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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 :
Nirman Shramik Pucca Ghar Yojana
Voucher Date
:
01/03/2021
Voucher No
:
NSPGY/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
NIRMAN SHRAMIK PUCCA GHAR YOJANA:0049 - Interest Receipts
101 - Interest on Bank Deposit
N7 - NIRMAN SHRAMIK PUCCA GHAR YOJANA
985
Received In/Deposited In
:
Bank
Label.BankAcNo
: 917010044916044
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Axis
Cheque No
:
362020
Cheque Date
:
01/03/2021
Amount (in Rs.)
:
985
Particulars
:
Being the interest credited in SB account on dt.30.06.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:09:08 AM.
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