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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 :
CONNECTING UNCONNECTED VILLAGES
Voucher Date
:
31/03/2021
Voucher No
:
CUV/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
CONNECTING UNCONNECTED VILLAGES:0049 - Interest Receipts
101 - Interest on Bank Deposit
83 - Connecting Unconnected Villages
2,485
Received In/Deposited In
:
Bank
Label.BankAcNo
: 203601000927
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
2,485
Particulars
:
Received the interest amount credited into the Pass Book on 30.12.20, 30.03.21.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:22:31 PM.
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