Expenditure Heads
Swarna Jayanthi Gram Swarozgar Yojana:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
37,320
Received In/Deposited In :Bank
Label.BankAcNo
: 11341821462
Voucher Type : Direct Transfer
IssueBank Branch Name
:
Cheque No
: 250921
Cheque Date
: 30/09/2021
Amount (in Rs.) :
37,320
Particulars
: Being the Interest credited by bank on different date i.e.25.03.2021 Rs.12175.00, Dt.25.06.2021 Rs.12530.00 and Dt.25.09.2021 Rs.12615.00 now taken in cash book
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:02:22 PM.