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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
Prime Minister Gramin Awaas Yojana
Voucher Date
:
25/03/2021
Voucher No
:
PMGAY/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Prime Minister Gramin Awaas Yojana:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
844,912
Received In/Deposited In
:
Bank
Label.BankAcNo
: 37936794224
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
2503
Cheque Date
:
25/03/2021
Amount (in Rs.)
:
844,912
Particulars
:
interest received on bank deposits
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:00:07 PM.
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