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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Rashtriya Gram Swaraj Abhiyan
Voucher Date
:
02/08/2020
Voucher No
:
RGSA/2020-21/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Rashtriya Gram Swaraj Abhiyan:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
136,253
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0044090100007624
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
02
Cheque Date
:
02/08/2020
Amount (in Rs.)
:
136,253
Particulars
:
Receipt to bank interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:01:25 PM.
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