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 :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Bhatkuli
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
28/02/2021
Voucher No
:
XVFC/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
35,551
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3800000036
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
cbi
Cheque No
:
0005
Cheque Date
:
28/02/2021
Amount (in Rs.)
:
35,551
Particulars
:
interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:33:58 PM.
×