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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLALAD
Voucher Date
:
26/06/2020
Voucher No
:
MLALAD/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:0049 - Interest Receipts
800 - Other Receipts
54 - MLALAD
282.48
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11200074075
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2
Cheque Date
:
26/06/2020
Amount (in Rs.)
:
282.48
Particulars
:
Received from bank Rs. 282 towards interest and Rs. 0.48 only to round of closer amount.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:20:35 AM.
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