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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
:
Direct
Scheme/Own Resources :
Rashtriya Gram Swaraj Abhiyan
Voucher Date
:
31/05/2020
Voucher No
:
RGSA/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Rashtriya Gram Swaraj Abhiyan:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
146,732
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2081000100063663
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb goud
Cheque No
:
123456
Cheque Date
:
31/05/2020
Amount (in Rs.)
:
146,732
Particulars
:
Bank Dwara Prapt Vayaj ki rashi Date 01-03-2020 to 31-05-2020 tak
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:01:47 AM.
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