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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
MO KUDIA
Voucher Date
:
01/02/2021
Voucher No
:
BPGY/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:0049 - Interest Receipts
101 - Interest on Bank Deposit
53 - Mo Kudia
240,060
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33031190159
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
251220
Cheque Date
:
01/02/2021
Amount (in Rs.)
:
240,060
Particulars
:
Being the interest credited by bank in SB account on dt.25.12.2020 now taken in cash book
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:59:10 PM.
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