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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 :
Nuapada
Type Of Transaction
:
Direct
Scheme/Own Resources :
MO KUDIA
Voucher Date
:
03/07/2020
Voucher No
:
BPGY/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:0049 - Interest Receipts
101 - Interest on Bank Deposit
53 - Mo Kudia
13,015
Received In/Deposited In
:
Bank
Label.BankAcNo
: 643502010004479
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2
Cheque Date
:
03/07/2020
Amount (in Rs.)
:
13,015
Particulars
:
Received interest as per pass book entry for the period 1.04.2020 to 30.06.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:26:12 AM.
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