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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 :
Nabarangpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
REVISED LONG TERM ACTION PLAN
Voucher Date
:
16/09/2020
Voucher No
:
RLTAP/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
REVISED LONG TERM ACTION PLAN:0049 - Interest Receipts
800 - Other Receipts
R2 - RLTAP
73,379
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11357491183
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI Nabarangpur
Cheque No
:
8
Cheque Date
:
16/09/2020
Amount (in Rs.)
:
73,379
Particulars
:
Received by TC from OBB account on closure of UGB Branch including interest there of as per letter no 4678 dated 11.09.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:15:53 AM.
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