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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 :
Bastar
Type Of Transaction
:
Direct
Scheme/Own Resources :
DRDA Administration
Voucher Date
:
25/03/2021
Voucher No
:
DRDA/2020-21/R/30
Account Head
Amount (in Rs.)
Expenditure Heads
DRDA Administration:0049 - Interest Receipts
101 - Interest on Bank Deposit
D1 - DRDA Administration
1,789
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30033855795
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
250321
Cheque Date
:
25/03/2021
Amount (in Rs.)
:
1,789
Particulars
:
bank interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:41:50 AM.
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