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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 :
Surajpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
DRDA Administration
Voucher Date
:
25/09/2020
Voucher No
:
DRDA/2020-21/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
DRDA Administration:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
13,068
Received In/Deposited In
:
Bank
Label.BankAcNo
: 032271279031
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
6
Cheque Date
:
25/09/2020
Amount (in Rs.)
:
13,068
Particulars
:
Interest received.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:35:02 AM.
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