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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bijapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
:
14/09/2022
Voucher No
:
MMSGVY/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Mukhya Mantri Samgra Grameen Vikas Yojna:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant- in- Aid
355,471
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3404880484
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CBI Bijapur
Cheque No
:
00
Cheque Date
:
14/09/2022
Amount (in Rs.)
:
355,471
Particulars
:
Bank Interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:00:36 AM.
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