Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Type Of Transaction : Direct
Scheme/Own
Resources : Zila Panchayat Vikas Nidhi
Voucher Date
: 27/06/2020
Voucher No
: ZPVN/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Zila Panchayat Vikas Nidhi:0049 - Interest Receipts
101 - Interest on Bank Deposit
14 - 0515 Other Rural Development Program 101 Receipts under Panchayati Raj Act 102 Receipts from Community Development Projects 800 other receipts 0989 Receipt for
76,057
Received In/Deposited In :Bank
Label.BankAcNo
: 3569350388
Voucher Type : Direct Transfer
IssueBank Branch Name
: CBI SURAJPUR
Cheque No
: 02
Cheque Date
: 27/06/2020
Amount (in Rs.) :
76,057
Particulars
: intrest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:44:02 PM.