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 :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
08/01/2021
Voucher No
:
OWN/2020-21/R/66
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
88 - Interest Received
12,089
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50158216338
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
111
Cheque Date
:
02/01/2021
Amount (in Rs.)
:
12,089
Particulars
:
Being Interest received from Account B
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:21:48 PM.
×