eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    July
  • State :
    HARYANA
  • Zila Parishad :
    Kurukshetra
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Surcharge on VAT for PRIs
    Voucher Date  : 01/07/2021 Voucher No  : SURCHARGE/2021-22/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Normal:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    17 - Grant- in- Aid     		6,318
    Received In/Deposited In : Bank Label.BankAcNo : 09180100733311327 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 1 Cheque Date  : 01/07/2021 Amount (in Rs.)  :  6,318
    Particulars  : Interest received on bank deposit. Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 14 Dec 2024 01:13:26 PM.
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