eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    July
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruvallur
  • Block Panchayat and Equivalent :
    Tiruttani
  • Village Panchayat and Equivalent :
    Murukkampattu
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 01/07/2020 Voucher No  : OWN/2020-21/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    45 - Interest     		372
    Received In/Deposited In : Bank Label.BankAcNo : 889507304 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : ib Cheque No  : 1 Cheque Date  : 01/07/2020 Amount (in Rs.)  :  372
    Particulars  : bank int Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Feb 2025 02:23:45 PM.
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