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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
01/02/2021
Voucher No
:
IAY/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
FRA:0049 - Interest Receipts
101 - Interest on Bank Deposit
I9 - IAY(FRA)
365
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33820229557
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI PARALAKHEMUNDI
Cheque No
:
0
Cheque Date
:
01/02/2021
Amount (in Rs.)
:
365
Particulars
:
BANK INTEREST RECEIVED ON DTD.25.09.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:36:37 PM.
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