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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
:
Direct
Scheme/Own Resources :
GOPABANDHU GRAMIN YOJANA
Voucher Date
:
10/09/2020
Voucher No
:
GGY/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Infrastructure Development:0049 - Interest Receipts
800 - Other Receipts
26 - GGY
141,892
Received In/Deposited In
:
Bank
Label.BankAcNo
: 354002010110904
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
03
Cheque Date
:
10/09/2020
Amount (in Rs.)
:
141,892
Particulars
:
Deposit of Bank Interest accrued during the year 2019-20.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:28:42 AM.
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