eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    April
  • State :
    MAHARASHTRA
  • Zila Parishad :
    Nanded
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 01/04/2020 Voucher No  : XVFC/2020-21/R/5
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):0049 - Interest Receipts
    800 - Other Receipts
    37 - Bank Interest Received     		1,175,673
    Received In/Deposited In : Bank Label.BankAcNo : 39498754532 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : state bank of india Cheque No  : 05 Cheque Date  : 01/04/2020 Amount (in Rs.)  :  1,175,673
    Particulars  : State govt XV FFC basic grant intrest Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 06:46:54 AM.
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