Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Masalwadi
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 27/03/2021
Voucher No
: STS/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:0049 - Interest Receipts
101 - Interest on Bank Deposit
31 - (2210 E401) Inreasing facilities of Ayurved Unani Dispensaries
10,670
Received In/Deposited In :Bank
Label.BankAcNo
: 0520104000174787
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 2
Cheque Date
: 27/03/2021
Amount (in Rs.) :
10,670
Particulars
: INTEREST RECEIVED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:35:37 AM.