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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 :
Own Resource
Voucher Date
:
31/03/2021
Voucher No
:
OWN/2020-21/R/42
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
01 - Interest From SB Account
2,794
Received In/Deposited In
:
Bank
Label.BankAcNo
: 08699
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DCCB
Cheque No
:
310321
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
2,794
Particulars
:
Being the interest credited by bank on 31.03.2021 in the Road Ruller Account No.08699
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:39:38 PM.
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