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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
25/02/2021
Voucher No
:
XVFC/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
1,455,502
Received In/Deposited In
:
Bank
Label.BankAcNo
: 505402010922988
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Union Bank Of India
Cheque No
:
04
Cheque Date
:
25/02/2021
Amount (in Rs.)
:
1,455,502
Particulars
:
Intrest received On Untied Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:36:50 PM.
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