eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
BPL CENSUS
Voucher Date
:
25/09/2020
Voucher No
:
BPL/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
BPL CENSUS:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant- in- Aid
4,473
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33540058020
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI Malkangiri
Cheque No
:
2
Cheque Date
:
25/09/2020
Amount (in Rs.)
:
4,473
Particulars
:
Received interest from Bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:28:39 PM.
×