eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    MAHARASHTRA
  • Zila Parishad :
    Akola
  • Block Panchayat and Equivalent :
    Patur
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 23/03/2021 Voucher No  : XVFC/2020-21/R/6
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Bank Interest Received     		50,148
    Received In/Deposited In : Bank Label.BankAcNo : 5257101007663 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  50,148
    Particulars  : bank intrest receipt Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 11:36:12 AM.
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