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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/9
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:0049 - Interest Receipts
800 - Other Receipts
RB - Receivable
52,108
Received In/Deposited In
:
Bank
Label.BankAcNo
: 34338750775
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI PARALAKHEMUNDI
Cheque No
:
0
Cheque Date
:
01/02/2021
Amount (in Rs.)
:
52,108
Particulars
:
RECEIVED TOWARDS REFUND OF TDS BY BANK FOR RS.14.00,RS.15752.00,RS.36312.00 AND RS.30.00 ON DTD.03.08.2020 DEDUDTED FOR THE YEAR 2018-19
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:08:30 PM.
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