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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 :
MO KUDIA
Voucher Date
:
31/12/2020
Voucher No
:
BPGY/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:0049 - Interest Receipts
101 - Interest on Bank Deposit
53 - Mo Kudia
608,937
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6734440478
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
INDIAN BANK
Cheque No
:
1
Cheque Date
:
31/12/2020
Amount (in Rs.)
:
608,937
Particulars
:
RECEIVED INTEREST ON SB ACCOUNT ON- 6734440478 ON DATED 30.06.20, 30.09.20 AND 31.12.2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:43:54 PM.
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