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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 :
Sonepur
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU SAHARANCHAL BIDYUT KARAN YOJANA
Voucher Date
:
30/09/2020
Voucher No
:
BSBKY/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU SAHARANCHAL BIDYUT KARAN YOJANA:0049 - Interest Receipts
101 - Interest on Bank Deposit
73 - BIJUSAHARANCHALBIDYUTKARANYOJANA
131,398
Received In/Deposited In
:
Bank
Label.BankAcNo
: 611202010003108
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Union Bank of India sonepur
Cheque No
:
2
Cheque Date
:
30/09/2020
Amount (in Rs.)
:
131,398
Particulars
:
fund receipt on accrual of bank interest o 30.09.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:29:38 AM.
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