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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
31/03/2022
Voucher No
:
TSC/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:0049 - Interest Receipts
101 - Interest on Bank Deposit
B5 - TSC
1,088
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0403104000242011
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IDBI BANK
Cheque No
:
1
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
1,088
Particulars
:
Interest amount received from Bank on dt-25-09-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:08:25 PM.
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