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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rurban Mission
Voucher Date
:
01/04/2020
Voucher No
:
NRUM/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Project Funding:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Saving Bank Account
7,140
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100196701962
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
hdfc
Cheque No
:
0104
Cheque Date
:
01/04/2020
Amount (in Rs.)
:
7,140
Particulars
:
interest received on bank deposits
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:07:16 PM.
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