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 :
Nagpur
Block Panchayat & Equivalent :
Mouda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
17/03/2021
Voucher No
:
TSC/2020-21/R/29
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
12,633
Received In/Deposited In
:
Bank
Label.BankAcNo
: BOB10900100013681
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
12,633
Particulars
:
bank int
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:42:37 AM.
×