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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 :
KRUSHAK KALYAN KARYAKRAM
Voucher Date
:
01/03/2021
Voucher No
:
KKK/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
KRUSHAK KALYAN KARYAKRAM:0049 - Interest Receipts
101 - Interest on Bank Deposit
74 - KRUSHAKKALYANKARYAKRAM
23,267.6
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00332
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DCCB
Cheque No
:
040820
Cheque Date
:
01/03/2021
Amount (in Rs.)
:
23,267.6
Particulars
:
Being the interest credited by bank on 04.08.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:09:44 AM.
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