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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Block Panchayat & Equivalent :
Gadwal
Type Of Transaction
:
Direct
Scheme/Own Resources :
KHELO INDIA ERSTWHILE RAJIV GHANDI KHEL ABHIYAN ERSTWHILE PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN
Voucher Date
:
05/07/2021
Voucher No
:
PYKKA/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
KHELO INDIA ERSTWHILE RAJIV GHANDI KHEL ABHIYAN ERSTWHILE PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
2,831
Received In/Deposited In
:
Bank
Label.BankAcNo
: 015610100033935
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2
Cheque Date
:
05/07/2021
Amount (in Rs.)
:
2,831
Particulars
:
Interest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:56:14 PM.
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