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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Type Of Transaction
:
Direct
Scheme/Own Resources :
Pradhan Mantri Gram Sadak Yojana
Voucher Date
:
01/09/2020
Voucher No
:
PMGSY/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Pradhan Mantri Gram Sadak Yojana:0049 - Interest Receipts
101 - Interest on Bank Deposit
B1 - PMGSY
164
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10768122331
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
01/09/2020
Amount (in Rs.)
:
164
Particulars
:
Reciept
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:43:53 AM.
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