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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 :
Sonepur
Type Of Transaction
:
Direct
Scheme/Own Resources :
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
:
31/12/2020
Voucher No
:
IECTRNCB/2020-21/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
GSSK:0049 - Interest Receipts
101 - Interest on Bank Deposit
77 - IEC TRAINING CAPACITY BUILDING
2,064
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33051722284
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STATE BANK OF INDIA SONEPUR
Cheque No
:
3
Cheque Date
:
25/12/2020
Amount (in Rs.)
:
2,064
Particulars
:
fund receipt on accrual of bank interest on 25.09.2020 and 25.12.2020 for Rs. 946 and 1118 only
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:38:56 AM.
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