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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Gaon ke Galiyon ka Antrik Vidyutikaran
Voucher Date
:
31/03/2021
Voucher No
:
GGAV/2020-21/R/4
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
103,238
Received In/Deposited In
:
Bank
Label.BankAcNo
: 77048024390
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CRGB SURAJPUR
Cheque No
:
00001
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
103,238
Particulars
:
intrest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:36:41 PM.
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