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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Type Of Transaction
:
Direct
Scheme/Own Resources :
CEMENT CONCRETE ROAD
Voucher Date
:
31/08/2020
Voucher No
:
CCR/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
CEMENT CONCRETE ROAD:0049 - Interest Receipts
101 - Interest on Bank Deposit
01 - Receipts
128
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33836048766
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
2
Cheque Date
:
01/04/2020
Amount (in Rs.)
:
128
Particulars
:
RECEIVED FROM BANK TOWARDS ACCRUED INTEREST MONEY.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:22:28 PM.
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