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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Anji(B)
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
01/04/2020
Voucher No
:
SAS/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:8443 - Civil Deposit
103 - Panchayat Deposit
31 - 31 Grant in Aid (2235 1602) Grants in Aid
428
Received In/Deposited In
:
Bank
Label.BankAcNo
: 972210110011313
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
01/04/2020
Amount (in Rs.)
:
428
Particulars
:
INTEREST ON BANK DIPOSIT AT RS 428-
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:58:41 PM.
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