eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Gariyaband
Type Of Transaction
:
Direct
Scheme/Own Resources :
Vivekanand Yuva Protsahan Yojna
Voucher Date
:
04/03/2023
Voucher No
:
VYPY/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Vivekanand Yuva Protsahan Yojna:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant- in- Aid
87,704
Received In/Deposited In
:
Bank
Label.BankAcNo
: 87510100046106
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bank of baroda
Cheque No
:
00
Cheque Date
:
04/03/2023
Amount (in Rs.)
:
87,704
Particulars
:
instrest rashi prpat
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:11:30 PM.
×