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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
25/12/2020
Voucher No
:
IAY/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
NORMAL:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
299,463
Received In/Deposited In
:
Bank
Label.BankAcNo
: 38297914672
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
299,463
Particulars
:
BEING AMOUNT RECEIVED TOWARDS INTEREST ACCURED AS PER PASS BOOK ON DT-25.12.20.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:09:58 PM.
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