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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
HARYANA
District Panchayat & Equivalent :
Sirsa
Type Of Transaction
:
Direct
Scheme/Own Resources :
Surcharge on VAT for PRIs
Voucher Date
:
30/06/2020
Voucher No
:
SURCHARGE/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Normal:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant- in- Aid
19,346
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0212937590
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Kotak Mahindra Bank
Cheque No
:
00
Cheque Date
:
30/06/2020
Amount (in Rs.)
:
19,346
Particulars
:
Receipt of Bank Interest.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:07:50 AM.
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