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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
SANSAD ADARSH GRAM YOJANA
Voucher Date
:
01/11/2020
Voucher No
:
SAGY/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Resource Envelope:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Saving Bank Account
24
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4923101000875
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
24
Particulars
:
INTEREST CREDITED BY CANARA BANK, JAJPUR TOWN ON 01.11.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:22:33 AM.
×