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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 :
GOPABANDHU GRAMIN YOJANA
Voucher Date
:
15/08/2020
Voucher No
:
GGY/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Infrastructure Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
26 - GGY
114,666.88
Received In/Deposited In
:
Bank
Label.BankAcNo
: 540010210000072
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANK OF INDIA
Cheque No
:
2
Cheque Date
:
15/08/2020
Amount (in Rs.)
:
114,666.88
Particulars
:
BEING AMOUNT RECEIVED TOWARDS BANK INTEREST.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:27:14 PM.
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