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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Sulur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Self Sufficiency Scheme
Voucher Date
:
02/06/2022
Voucher No
:
SSS/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Self Sufficiency Scheme:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
220,274
Received In/Deposited In
:
Bank
Label.BankAcNo
: 016101000033946
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
02
Cheque Date
:
02/06/2022
Amount (in Rs.)
:
220,274
Particulars
:
Installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:48:32 PM.
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