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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 :
Dindigul
Block Panchayat & Equivalent :
Dindigul
Type Of Transaction
:
Direct
Scheme/Own Resources :
Pooled Assisgned Revenue
Voucher Date
:
26/11/2022
Voucher No
:
PAR/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Pooled Assisgned Revenue:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
655
Received In/Deposited In
:
Bank
Label.BankAcNo
: 033201000022129
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
655
Particulars
:
INTEREST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:38:27 PM.
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