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 :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction
:
Direct
Scheme/Own Resources :
Gaon ke Galiyon ka Antrik Vidyutikaran
Voucher Date
:
03/07/2020
Voucher No
:
GGAV/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Gaon Ke Galio ka Antrik Vidyutikaran:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant- in- Aid
30,520
Received In/Deposited In
:
Bank
Label.BankAcNo
: 680302010002216
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
30,520
Particulars
:
sanchalit yojana antargat byaj ki rashi prapt jo passbook me darshit hai
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:59:52 AM.
×