eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
08/03/2021
Voucher No
:
XVFC/2020-21/R/24
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
81,986
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60360966259
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
20
Cheque Date
:
08/03/2021
Amount (in Rs.)
:
81,986
Particulars
:
After FD Matured receipt no. 2730389 Interest Received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:01:56 AM.
×