eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
25/03/2021
Voucher No
:
IAY/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
NORMAL:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
280,909
Received In/Deposited In
:
Bank
Label.BankAcNo
: 38297914672
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
280,909
Particulars
:
BEING AMOUNT RECEIVED TOWARDS INTEREST ACCURED AS PER PASBOOK ON DT-25.03.2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:48:12 PM.
×