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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 :
Rashtriya Gram Swaraj Abhiyan
Voucher Date
:
31/03/2021
Voucher No
:
RGSA/2020-21/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Rashtriya Gram Swaraj Abhiyan:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
180,561
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100071822579
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
INDUSIND BANK JAGDALPUR
Cheque No
:
310321
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
180,561
Particulars
:
BEING AMOUNT TO INTEREST RS. 180561-00
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:50:33 AM.
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