eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    December
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tirunelveli
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 31/12/2021 Voucher No  : OWN/2021-22/R/11
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    45 - Interest     		508,532
    Received In/Deposited In : Treasury Label.PDAName : 10765156078 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  508,532
    Particulars  : Bank Interest Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:21:13 PM.
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