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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Dindigul
Block Panchayat & Equivalent :
Athoor
Type Of Transaction
:
Direct
Scheme/Own Resources :
KHELO INDIA ERSTWHILE RAJIV GHANDI KHEL ABHIYAN ERSTWHILE PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN
Voucher Date
:
03/12/2022
Voucher No
:
PYKKA/2022-23/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
KHELO INDIA ERSTWHILE RAJIV GHANDI KHEL ABHIYAN ERSTWHILE PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
58
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1003101034660
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
58
Particulars
:
BANK INTEREST AMOUNT RECEIVED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:32:23 AM.
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