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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 :
Dhamtari
Type Of Transaction
:
Direct
Scheme/Own Resources :
Janpad Panchayat Vikas Nidhi
Voucher Date
:
06/09/2020
Voucher No
:
JPVN/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Janpad Panchayat Vikas Nidhi:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant- in- Aid
3,392
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1074104000115650
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
idbi bank
Cheque No
:
1542
Cheque Date
:
06/09/2020
Amount (in Rs.)
:
3,392
Particulars
:
int rashi pradya
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:13:22 AM.
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