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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 :
Uthukuli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Self Sufficiency Scheme
Voucher Date
:
05/06/2020
Voucher No
:
SSS/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Self Sufficiency Scheme:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
2,592
Received In/Deposited In
:
Bank
Label.BankAcNo
: 05500100014365
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
2,592
Particulars
:
taxcollected
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:06:05 PM.
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