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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/01/2023
Voucher No
:
XVFC/2022-23/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
800 - Other Receipts
37 - Bank Interest Received
242,100
Received In/Deposited In
:
Bank
Label.BankAcNo
: 653301054733
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
31/01/2023
Amount (in Rs.)
:
242,100
Particulars
:
Received to Shirala PS Mandhan
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:12:22 PM.
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