eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruvallur
  • Block Panchayat and Equivalent :
    Pallipet
  • Village Panchayat and Equivalent :
    Nediyam
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Solid waste management system
    Voucher Date  : 31/03/2021 Voucher No  : SWMS/2020-21/R/9
    Account Head Amount (in Rs.)
      Expenditure Heads
    Solid waste management system:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Savings Bank Account     		64
    Received In/Deposited In : Bank Label.BankAcNo : 6624681034 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : Indian Bank Cheque No  : 1 Cheque Date  : 31/03/2021 Amount (in Rs.)  :  64
    Particulars  : interest Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 27 Apr 2025 05:16:23 AM.
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