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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Pongalur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
09/11/2020
Voucher No
:
TSC/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
24
Received In/Deposited In
:
Bank
Label.BankAcNo
: 271801000002450
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IOB
Cheque No
:
64512
Cheque Date
:
09/11/2020
Amount (in Rs.)
:
24
Particulars
:
INTEREST AMOUNT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:53:23 PM.
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