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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 :
Dhenkanal
Type Of Transaction
:
Direct
Scheme/Own Resources :
DISASTER RISK MANAGEMENT
Voucher Date
:
25/06/2020
Voucher No
:
DRM/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
DISASTER RISK MANAGEMENT:1601 - Grants-in-aid
102 - Grants from State Governemt
93 - DISASTER RISK MANAGEMENT
2,153
Received In/Deposited In
:
Bank
Label.BankAcNo
: 38026502262
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
2,153
Particulars
:
BEING AMOUNT RECEIVED TOWARDS INTEREST ACCURED AS PER PASSBOOK ON DT-25.06.2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:38:01 AM.
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