eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Muratgaon(B)
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
29/03/2021
Voucher No
:
STS/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:0049 - Interest Receipts
101 - Interest on Bank Deposit
31 - 31- GRANT IN HEAD (NON SALARY)
2,502
Received In/Deposited In
:
Bank
Label.BankAcNo
: 5500101002134
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
18-21
Cheque Date
:
29/03/2021
Amount (in Rs.)
:
2,502
Particulars
:
April 2018 te 31 March 2021 parantche vyaj
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:51:30 PM.
×