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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
:
Direct
Scheme/Own Resources :
MO KUDIA
Voucher Date
:
18/11/2020
Voucher No
:
BPGY/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:0049 - Interest Receipts
101 - Interest on Bank Deposit
53 - Mo Kudia
8,224
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30180100005875
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
8,224
Particulars
:
BEING AMOUNT RECEIVED TOWARDS INTEREST ACCURED AS PER PAS BOOK ON DT-07.05.20, 02.08.20 AND 08.11.2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:33:14 PM.
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