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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 :
ST AND SC DEVELOPMENT GRANT
Voucher Date
:
30/06/2020
Voucher No
:
SSDG/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
ST AND SC DEVELOPMENT GRANT:0049 - Interest Receipts
101 - Interest on Bank Deposit
S1 - SCSTDEVGRNT
501,600.31
Received In/Deposited In
:
Bank
Label.BankAcNo
: 80232200006584
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
142020
Cheque Date
:
30/06/2020
Amount (in Rs.)
:
501,600.31
Particulars
:
Being the interest credited by bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:51:42 AM.
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