eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swarna Jayanthi Gram Swarozgar Yojana
Voucher Date
:
30/06/2020
Voucher No
:
SGSY/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Swarna Jayanthi Gram Swarozgar Yojana:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
12,617
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11341821462
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
3
Cheque Date
:
30/06/2020
Amount (in Rs.)
:
12,617
Particulars
:
BEING RECEIVED AS INTEREST ON BANK DEPOSIT ON DT 25-06-2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:07:07 AM.
×