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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
:
Direct
Scheme/Own Resources :
Rashtriya Gram Swaraj Abhiyan
Voucher Date
:
31/12/2020
Voucher No
:
RGSA/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Rashtriya Gram Swaraj Abhiyan:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
11,450
Received In/Deposited In
:
Bank
Label.BankAcNo
: 9977019181
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
kotak
Cheque No
:
11450
Cheque Date
:
31/12/2020
Amount (in Rs.)
:
11,450
Particulars
:
kotak Bank intrest 31-12-2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:52:26 PM.
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