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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Nirman Shramik Pucca Ghar Yojana
Voucher Date
:
15/08/2020
Voucher No
:
NSPGY/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
NIRMAN SHRAMIK PUCCA GHAR YOJANA:0049 - Interest Receipts
101 - Interest on Bank Deposit
N7 - NIRMAN SHRAMIK PUCCA GHAR YOJANA
5,686
Received In/Deposited In
:
Bank
Label.BankAcNo
: 540010110016207
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANK OF INDIA
Cheque No
:
13
Cheque Date
:
15/08/2020
Amount (in Rs.)
:
5,686
Particulars
:
BEING AMOUNT RECEIVED TOWARDS BANK INTEREST.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:53:25 PM.
×