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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 :
Malkangiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU KBK YOJANA
Voucher Date
:
31/05/2020
Voucher No
:
BKBK/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU KBK YOJANA:0049 - Interest Receipts
101 - Interest on Bank Deposit
B1 - BKBK
24,373
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00000003189440659
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Central Bankmalkangiri
Cheque No
:
3
Cheque Date
:
31/05/2020
Amount (in Rs.)
:
24,373
Particulars
:
Received interest from bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:02:18 PM.
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