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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
30/06/2020
Voucher No
:
TSC/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
430,199
Received In/Deposited In
:
Bank
Label.BankAcNo
: 5112983227
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
kotak mahindra bank
Cheque No
:
01
Cheque Date
:
30/06/2020
Amount (in Rs.)
:
430,199
Particulars
:
bank se prapt interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:24:16 PM.
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