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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction
:
Direct
Scheme/Own Resources :
Shradhanjali Yojna
Voucher Date
:
30/09/2020
Voucher No
:
SY/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Shradhanjali Yojna:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant- in- Aid
26,066
Received In/Deposited In
:
Bank
Label.BankAcNo
: 216010058809984
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
26,066
Particulars
:
BANK SE PRAPT BYAJ KI RASHI AS PER BANK ACCOUNT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:29:13 AM.
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