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 :
BPL CENSUS
Voucher Date
:
31/03/2021
Voucher No
:
BPL/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
BPL CENSUS:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant- in- Aid
70,310
Received In/Deposited In
:
Bank
Label.BankAcNo
: 234801000001007
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
70,310
Particulars
:
Received the interest amount on the bank deposits for the F.Y- 2020.21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:10:12 AM.
×