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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Muratgaon(K)
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Drinking Water Supply Programme
Voucher Date
:
31/01/2021
Voucher No
:
NRDWSP/2020-21/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Drinking Water Supply Programme:0049 - Interest Receipts
101 - Interest on Bank Deposit
A4 - ARWSP
1,840
Received In/Deposited In
:
Bank
Label.BankAcNo
: 5500101002439
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
12
Cheque Date
:
31/01/2021
Amount (in Rs.)
:
1,840
Particulars
:
वà¥à¤¯à¤¾à¤
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:59:18 PM.
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