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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
CEMENT CONCRETE ROAD
Voucher Date
:
07/05/2020
Voucher No
:
CCR/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
CEMENT CONCRETE ROAD:0049 - Interest Receipts
101 - Interest on Bank Deposit
50 - CC Road
104,381
Received In/Deposited In
:
Bank
Label.BankAcNo
: 14990100009438
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANK OF BARODA
Cheque No
:
12
Cheque Date
:
07/05/2020
Amount (in Rs.)
:
104,381
Particulars
:
BEING AMOUNT RECEIVED TOWARDS BANK INTEREST.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:12:20 PM.
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