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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Mulanur
Type Of Transaction
:
Direct
Scheme/Own Resources :
CM Solar Powered Green House Scheme
Voucher Date
:
25/03/2021
Voucher No
:
CMSPGHS/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
CM Solar Powered Green House Scheme:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
14,114
Received In/Deposited In
:
Bank
Label.BankAcNo
: 36948414464
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
14,114
Particulars
:
INTEREST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:59:06 AM.
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