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 :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Nandura
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/12/2020
Voucher No
:
OWN/2020-21/R/65
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
45 - Interest
56,511
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32466139978
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi nandura
Cheque No
:
1301
Cheque Date
:
25/12/2020
Amount (in Rs.)
:
56,511
Particulars
:
INTEREST ON BAN K DEPOSITE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:15:07 AM.
×