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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Madukkarai
Type Of Transaction
:
Direct
Scheme/Own Resources :
Self Sufficiency Scheme
Voucher Date
:
03/11/2022
Voucher No
:
SSS/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Self Sufficiency Scheme:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
69
Received In/Deposited In
:
Bank
Label.BankAcNo
: 12321010087588
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
0311
Cheque Date
:
03/11/2022
Amount (in Rs.)
:
69
Particulars
:
Interest Receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:41:31 PM.
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