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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
KENDU LEAF GRANT KL GRANT
Voucher Date
:
11/09/2020
Voucher No
:
KL GRANT/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
KENDU LEAF GRANT KL GRANT:0049 - Interest Receipts
101 - Interest on Bank Deposit
K1 - KL GRANT
483
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1699010005517
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UNITED BANK
Cheque No
:
1
Cheque Date
:
11/09/2020
Amount (in Rs.)
:
483
Particulars
:
RECEIVED FROM UNITED BANK DEOGARH TOWARDS INTEREST MONEY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:22:49 AM.
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