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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
06/07/2020
Voucher No
:
IAY/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:0049 - Interest Receipts
101 - Interest on Bank Deposit
88 - Interest Received
265,666
Received In/Deposited In
:
Bank
Label.BankAcNo
: 217210100077939
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Andhra BankMalkangiri
Cheque No
:
2
Cheque Date
:
06/07/2020
Amount (in Rs.)
:
265,666
Particulars
:
Received Interest from Bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:30:24 AM.
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