eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/7
Account Head
Amount (in Rs.)
Expenditure Heads
Rashtriya Gram Swaraj Abhiyan:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
154,289
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3311875688
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Kotak Mahendra Bank
Cheque No
:
68803
Cheque Date
:
31/12/2020
Amount (in Rs.)
:
154,289
Particulars
:
Intrest recived
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:28:05 AM.
×