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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/09/2022
Voucher No
:
OWN/2022-23/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest CFC,SFC,OSR
640,860
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32108212247
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
district panchayat office tiruppur
Cheque No
:
250920
Cheque Date
:
25/10/2022
Amount (in Rs.)
:
640,860
Particulars
:
bank interest for sfc deposit amount 640860
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:47:38 AM.
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