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 :
Ganjam
Type Of Transaction
:
Direct
Scheme/Own Resources :
MO KUDIA
Voucher Date
:
31/03/2021
Voucher No
:
BPGY/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:0049 - Interest Receipts
101 - Interest on Bank Deposit
53 - Mo Kudia
1,881,108
Received In/Deposited In
:
Bank
Label.BankAcNo
: 077410100001954
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
1,881,108
Particulars
:
Received the interest amount credited into the Pass Book on 10.04.20, 5.7.20, 2.10.20, 2.01.21.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:43:46 AM.
×