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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 :
TEACHER SALARY
Voucher Date
:
25/09/2020
Voucher No
:
TS/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
TEACHER SALARY:0049 - Interest Receipts
101 - Interest on Bank Deposit
T1 - TEACHER SALARY
25,241
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30510370988
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
02
Cheque Date
:
25/09/2020
Amount (in Rs.)
:
25,241
Particulars
:
Interest received from SBI,Malkangiri for the period from 26.06.2020 to25.09.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:55:13 PM.
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