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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 :
KENDU LEAF GRANT KL GRANT
Voucher Date
:
30/03/2021
Voucher No
:
KL GRANT/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
KENDU LEAF GRANT KL GRANT:0049 - Interest Receipts
101 - Interest on Bank Deposit
K1 - KL GRANT
201
Received In/Deposited In
:
Bank
Label.BankAcNo
: 520710210000004
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOI
Cheque No
:
0
Cheque Date
:
30/03/2021
Amount (in Rs.)
:
201
Particulars
:
BEING INTEREST RECEIVED.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:10:55 AM.
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