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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
25/12/2020
Voucher No
:
XVFC/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
800 - Other Receipts
37 - Bank Interest Received
1,757,341
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39519099707
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI ZP Aurangabad
Cheque No
:
07
Cheque Date
:
25/12/2020
Amount (in Rs.)
:
1,757,341
Particulars
:
bank interest 2
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:28:20 AM.
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