eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Swarna Jayanthi Gram Swarozgar Yojana
Voucher Date
:
28/02/2021
Voucher No
:
SGSY/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Swarna Jayanthi Gram Swarozgar Yojana:0049 - Interest Receipts
101 - Interest on Bank Deposit
PB - Payable
24,444
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11341821462
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
251220
Cheque Date
:
28/02/2021
Amount (in Rs.)
:
24,444
Particulars
:
Being the interest credited by bank on dt 25.09.2020 Rs.12247- and dt.25.12.2020 Rs.12197-
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:04:16 AM.
×