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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction
:
Direct
Scheme/Own Resources :
Rashtriya Gram Swaraj Abhiyan
Voucher Date
:
11/03/2022
Voucher No
:
RGSA/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Rashtriya Gram Swaraj Abhiyan:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
895
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7243000100019027
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
129
Cheque Date
:
11/03/2022
Amount (in Rs.)
:
895
Particulars
:
jama rashi par biyaj prapt kiya gya
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:35:23 AM.
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