eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    December
  • State :
    ODISHA
  • District Panchayat & Equivalent :
    NUAPADA
    • Type Of Transaction  :  Direct Scheme/Own Resources  : BIJU KBK YOJANA
    Voucher Date  : 27/12/2019 Voucher No  : BKBK/2019-20/R/4
    Account Head Amount (in Rs.)
      Expenditure Heads
    BIJU KBK YOJANA:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    B1 - BKBK     		33,815
    Received In/Deposited In : Bank Label.BankAcNo : 12173067118 Voucher Type :  Letter Advice/NEFT/RTGS
    IssueBank Branch Name  :  Cheque No  : 4 Cheque Date  : 27/12/2019 Amount (in Rs.)  :  33,815
    Particulars  : Received from bank towards interest on dt.27.12.2019 Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 May 2022 03:12:29 AM.
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