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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 :
National Rural Livelihood Mission
Voucher Date
:
31/03/2021
Voucher No
:
NRLM/2020-21/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
221,557
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.)
:
221,557
Particulars
:
Being the interest credited in Flexi Account No.38830356495 for the month of October, November, December, 2020 now taken in cash book
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:50:53 AM.
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