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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 :
SANSAD ADARSH GRAM YOJANA
Voucher Date
:
31/03/2021
Voucher No
:
SAGY/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Resource Envelope:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Saving Bank Account
1,423
Received In/Deposited In
:
Bank
Label.BankAcNo
: 077410100098905
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
1,423
Particulars
:
Received the interest amount credited into the Pass Book on 10.4.20, 05.7.20, 2.10.20, 02.01.21.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:14:03 AM.
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