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 :
Rajnandgaon
Type Of Transaction
:
Direct
Scheme/Own Resources :
Shradhanjali Yojna
Voucher Date
:
30/12/2020
Voucher No
:
SY/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Shradhanjali Yojna:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant- in- Aid
37,278
Received In/Deposited In
:
Bank
Label.BankAcNo
: 062401000917
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
37,278
Particulars
:
byaj rashi prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:44:45 AM.
×