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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Village Panchayat & Equivalent :
Pangloli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
09/11/2020
Voucher No
:
FFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Saving Bank Account
9,999
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0000000063
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOI Bank
Cheque No
:
0
Cheque Date
:
09/11/2020
Amount (in Rs.)
:
9,999
Particulars
:
Amount Received From Bank Intrest In Last Year
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:59:36 AM.
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