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 :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mangalvedhe
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
01/06/2020
Voucher No
:
STS/2020-21/R/72
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:0049 - Interest Receipts
101 - Interest on Bank Deposit
31 - 31-GRANT IN AID (NON SALARY)
568,018
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35159463210
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1
Cheque Date
:
01/06/2020
Amount (in Rs.)
:
568,018
Particulars
:
0049-Interest Receipts | 101-Interest on Bank Deposit | 31-31-GRANT IN AID (NON SALARY)
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:21:04 AM.
×