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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
:
Direct
Scheme/Own Resources :
PERIPHERY DEVELOPMENT~PPD
Voucher Date
:
30/03/2021
Voucher No
:
PPD/2020-21/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
PERIPHERY DEVELOPMENT~PPD:0049 - Interest Receipts
800 - Other Receipts
96 - PERIPHERY DEVELOPMENT
4,803
Received In/Deposited In
:
Bank
Label.BankAcNo
: 520710110006323
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOI
Cheque No
:
0
Cheque Date
:
30/03/2021
Amount (in Rs.)
:
4,803
Particulars
:
RECEIVED THE INTEREST AMOUNT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:30:45 AM.
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