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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 :
Koraput
Type Of Transaction
:
Direct
Scheme/Own Resources :
MATSYA JIBI BASAGRUHA YOJANA
Voucher Date
:
10/05/2020
Voucher No
:
MJBY/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
MATSYA JIBI BASAGRUHA YOJANA:0049 - Interest Receipts
101 - Interest on Bank Deposit
76 - MATSYAJIBIBASAGRUHAYOJANA
4,050
Received In/Deposited In
:
Bank
Label.BankAcNo
: 544110110007895
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOI Jeypore
Cheque No
:
1
Cheque Date
:
10/05/2020
Amount (in Rs.)
:
4,050
Particulars
:
Bank interest received from Bank of India, Jeypore on SB Account No 544110110007895 as per pass book entry dated 10.05.2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:41:44 PM.
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