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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
ST AND SC DEVELOPMENT GRANT
Voucher Date
:
23/07/2020
Voucher No
:
SSDG/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
ST AND SC DEVELOPMENT GRANT:0049 - Interest Receipts
101 - Interest on Bank Deposit
S1 - SCSTDEVGRNT
20,160
Received In/Deposited In
:
Bank
Label.BankAcNo
: 933004834
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
INDIAN BANK
Cheque No
:
1239
Cheque Date
:
23/07/2020
Amount (in Rs.)
:
20,160
Particulars
:
BEING THE INTEREST ACCRUED IN THE ACCOUNT TILL 02.07.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:46:55 AM.
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