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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/02/2021
Voucher No
:
OWN/2020-21/R/25
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
9,209
Received In/Deposited In
:
Bank
Label.BankAcNo
: 101834022000011
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
28/02/2021
Amount (in Rs.)
:
9,209
Particulars
:
Interest received from The Jogindra Central Co-operative Bank Ltd Ac-11
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:01:51 PM.
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