eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/02/2021
Voucher No
:
OWN/2020-21/R/392
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
45 - Interest
10,572
Received In/Deposited In
:
Bank
Label.BankAcNo
: 674010110009570
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOI
Cheque No
:
0049
Cheque Date
:
26/02/2021
Amount (in Rs.)
:
10,572
Particulars
:
interest credit by bank BOI 7057 p 352 p 234 p 234 p 2227 p 234 p 234 total 10572
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:22:14 PM.
×