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 :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
DRDA Administration
Voucher Date
:
31/12/2020
Voucher No
:
DRDA/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
DRDA Administration:1601 - Grants-in-aid
101 - Grants from Central Government
01 - Receipts
12,235
Received In/Deposited In
:
Bank
Label.BankAcNo
: 032271279031
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5
Cheque Date
:
31/12/2020
Amount (in Rs.)
:
12,235
Particulars
:
Interest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:57:06 AM.
×