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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
FISHERIES AND ANIMAL RESOURCES DEPT BUILDING GRANT~FBG
Voucher Date
:
30/06/2020
Voucher No
:
FBG/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
LIVE STOCK BUILDING:0049 - Interest Receipts
101 - Interest on Bank Deposit
59 - FARDBUILDINGGRANT
390
Received In/Deposited In
:
Bank
Label.BankAcNo
: 590406766
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
390
Particulars
:
INTEREST CREDITED BY INDIAN BANK,, JAJPUR TOWN ON 30.06.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:18:16 AM.
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