eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruchirappalli
  • Block Panchayat and Equivalent :
    Thottiam
  • Village Panchayat and Equivalent :
    Arangoor
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 07/11/2020 Voucher No  : OWN/2020-21/R/10
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Bank Interest Received     		121
    Received In/Deposited In : Bank Label.BankAcNo : 011701000038627 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : Indian overseas bank Cheque No  : 0000 Cheque Date  : 07/11/2020 Amount (in Rs.)  :  121
    Particulars  : Interest on bank deposit Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Feb 2025 11:00:07 PM.
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