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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
11/12/2020
Voucher No
:
OWN/2020-21/R/327
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
986
Received In/Deposited In
:
Bank
Label.BankAcNo
: 674010110009570
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Bank of India
Cheque No
:
0049
Cheque Date
:
11/12/2020
Amount (in Rs.)
:
986
Particulars
:
interest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:46:25 AM.
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