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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 :
Dhamtari
Type Of Transaction
:
Direct
Scheme/Own Resources :
Mukhya Mantri Panchayat Sashaktikaran Yojna
Voucher Date
:
29/03/2022
Voucher No
:
MMPSY/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Mukhya Mantri Panchayat Sashaktikaran Yojna:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant- in- Aid
7,191
Received In/Deposited In
:
Bank
Label.BankAcNo
: 77005902275
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
crgb
Cheque No
:
0001
Cheque Date
:
29/03/2022
Amount (in Rs.)
:
7,191
Particulars
:
bank intrest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:42:59 PM.
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