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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
:
Direct
Scheme/Own Resources :
KENDU LEAF GRANT KL GRANT
Voucher Date
:
10/07/2020
Voucher No
:
KL GRANT/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
KENDU LEAF GRANT KL GRANT:0049 - Interest Receipts
101 - Interest on Bank Deposit
K1 - KL GRANT
36,277
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31311804169
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
36,277
Particulars
:
BEING AMOUNT RECEIVED TOWARDS INTEREST ACCURED FROM SB ACCOUNT.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:58:11 AM.
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