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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 :
Kendujhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
:
26/09/2020
Voucher No
:
IECTRNCB/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
DISTRICT INNOVATION FUND:0049 - Interest Receipts
101 - Interest on Bank Deposit
77 - IEC TRAINING CAPACITY BUILDING
6,125
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1016104000002295
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Idbi
Cheque No
:
3
Cheque Date
:
26/09/2020
Amount (in Rs.)
:
6,125
Particulars
:
Being amount received towards bank interest.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:07:05 PM.
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