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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
DRDA Administration
Voucher Date
:
28/06/2021
Voucher No
:
DRDA/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
DRDA Administration:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
15,297.5
Received In/Deposited In
:
Bank
Label.BankAcNo
: 032271279031
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
000001
Cheque Date
:
28/06/2021
Amount (in Rs.)
:
15,297.5
Particulars
:
intrest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:56:24 AM.
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