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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Type Of Transaction
:
Direct
Scheme/Own Resources :
BPL CENSUS
Voucher Date
:
26/12/2020
Voucher No
:
BPL/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
BPL CENSUS:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant- in- Aid
2,172
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32100744267
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1
Cheque Date
:
26/12/2020
Amount (in Rs.)
:
2,172
Particulars
:
RECEIVED INTEREST ON SB ACCOUNT NO-32100744267 ON DATED 25.06.20, 25.09.20 AND 25.12.20.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:29:19 AM.
×