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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 :
Sangli
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
11/02/2021
Voucher No
:
XVFC/2020-21/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
87,329
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60360966259
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
19
Cheque Date
:
11/02/2021
Amount (in Rs.)
:
87,329
Particulars
:
After FD Matured receipt no. 5549494 Interest Received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:41:58 AM.
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