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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 :
Janpad Panchayat Vikas Nidhi
Voucher Date
:
29/03/2022
Voucher No
:
JPVN/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Janpad Panchayat Vikas Nidhi:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant- in- Aid
69,045
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1074104000115650
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
idbi
Cheque No
:
0001
Cheque Date
:
29/03/2022
Amount (in Rs.)
:
69,045
Particulars
:
bank intrest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:11:52 PM.
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