eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    December
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruchirappalli
  • Block Panchayat and Equivalent :
    Thottiam
  • Village Panchayat and Equivalent :
    Srinivasanallur
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Indira Awas Yojana
    Voucher Date  : 25/12/2020 Voucher No  : IAY/2020-21/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    NORMAL:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Savings Bank Account     		6,851
    Received In/Deposited In : Bank Label.BankAcNo : 32336975593 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : State bank of India Cheque No  : 0000 Cheque Date  : 25/12/2020 Amount (in Rs.)  :  6,851
    Particulars  : Interest on bank deposit Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 07:45:45 PM.
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