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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 :
Kalahandi
Type Of Transaction
:
Direct
Scheme/Own Resources :
GOPABANDHU GRAMIN YOJANA
Voucher Date
:
29/07/2020
Voucher No
:
GGY/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Infrastructure Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
26 - GGY
162,535
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35274348569
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
162,535
Particulars
:
INTEREST RECEIVED AS ON 25.03.202- RS 83401 AND 25.06.202- RS 79134.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:45:47 AM.
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