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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
30/03/2021
Voucher No
:
XVFC/2020-21/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
466,136
Received In/Deposited In
:
Bank
Label.BankAcNo
: 323002010095626
Voucher Type
:
Cheque
IssueBank Branch Name
:
Union Bank
Cheque No
:
569874
Cheque Date
:
30/03/2021
Amount (in Rs.)
:
466,136
Particulars
:
MGB Bank in Intrert of Deposite
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 07:42:27 AM.
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