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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 :
Surajpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Janpad Panchayat Vikas Nidhi
Voucher Date
:
09/03/2022
Voucher No
:
JPVN/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Janpad Panchayat Vikas Nidhi:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant- in- Aid
90,727
Received In/Deposited In
:
Bank
Label.BankAcNo
: 917010049096794
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
axsis bank
Cheque No
:
000003
Cheque Date
:
09/03/2022
Amount (in Rs.)
:
90,727
Particulars
:
intrest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:46:22 AM.
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