eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    June
  • State :
    CHHATTISGARH
  • Zila Parishad :
    Balod
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Zila Panchayat Vikas Nidhi
    Voucher Date  : 26/06/2021 Voucher No  : ZPVN/2021-22/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Zila Panchayat Vikas Nidhi:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    14 - 0515 Other Rural Development Program 101 Receipts under Panchayati Raj Act 102 Receipts from Community Development Projects 800 other receipts 0989 Receipt for     		79,785
    Received In/Deposited In : Bank Label.BankAcNo : 1215104000219136 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  79,785
    Particulars  : SANCHALIT YOJANA ME BYAJ KI RASHI PRAPT JO PASSBOOK ME DARSHIT HAI Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 29 Apr 2025 08:59:01 PM.
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