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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
25/06/2020
Voucher No
:
NRLM/2020-21/R/35
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
1,149
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32592827062
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STATE BANK
Cheque No
:
0
Cheque Date
:
25/06/2020
Amount (in Rs.)
:
1,149
Particulars
:
BEING RECEIVED FROM SBI ,DEOGARH TOWARDS INTEREST MONEY.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:41:51 PM.
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