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 : National Rural Livelihood Mission
Voucher Date
: 31/03/2021
Voucher No
: NRLM/2020-21/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
14,737
Received In/Deposited In :Bank
Label.BankAcNo
: 11341821359
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 31321
Cheque Date
: 31/03/2021
Amount (in Rs.) :
14,737
Particulars
: Being the interest credited in Flexi Account No.39455836517 for the month of July, August, September, October, 2020 now taken in cash book
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:01:36 AM.