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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 :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
31/03/2021
Voucher No
:
IAY/2020-21/R/35
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:0049 - Interest Receipts
101 - Interest on Bank Deposit
88 - Interest Received
189,610
Received In/Deposited In
:
Bank
Label.BankAcNo
: 38359158355
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
189,610
Particulars
:
INTEREST CREDITED BY SBI, BIRAJA TEMPLE BRANCH ON 25.03.2021 UNDER PMAYG ADMIN CONTINGENCY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:12:33 AM.
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