eGramSwaraj
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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
:
Direct
Scheme/Own Resources :
GOPABANDHU GRAMIN YOJANA
Voucher Date
:
31/03/2021
Voucher No
:
GGY/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Infrastructure Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
26 - GGY
336,347
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3490798585
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Central bank
Cheque No
:
1
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
336,347
Particulars
:
Received interest money from SB Account of GGY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:36:13 PM.
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