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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
:
09/10/2020
Voucher No
:
IECTRNCB/2020-21/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
MO DAKHYATA:0049 - Interest Receipts
101 - Interest on Bank Deposit
77 - IEC TRAINING CAPACITY BUILDING
35,717
Received In/Deposited In
:
Bank
Label.BankAcNo
: 22840110020241
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Uco bank
Cheque No
:
3
Cheque Date
:
09/10/2020
Amount (in Rs.)
:
35,717
Particulars
:
Being amount received towards bank interest.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:40:25 AM.
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