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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 :
Dhamtari
Type Of Transaction
:
Direct
Scheme/Own Resources :
Rashtriya Gram Swaraj Abhiyan
Voucher Date
:
16/03/2021
Voucher No
:
RGSA/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Rashtriya Gram Swaraj Abhiyan:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
700,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10056226043
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
idfc first bank
Cheque No
:
44
Cheque Date
:
16/03/2021
Amount (in Rs.)
:
700,000
Particulars
:
aabantan praday kiya gya
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:32:47 AM.
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