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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Pongalur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Panchayat Union School Renovation Programme
Voucher Date
:
30/06/2020
Voucher No
:
PUSRP/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Panchayat Union School Renovation Programme:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
299
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30575256921
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
651451
Cheque Date
:
30/06/2020
Amount (in Rs.)
:
299
Particulars
:
BANK INTEREST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:01:47 AM.
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