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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 :
GOPABANDHU GRAMIN YOJANA
Voucher Date
:
31/12/2020
Voucher No
:
GGY/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Infrastructure Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
26 - GGY
1,928
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35275302384
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STATE BANK OF INDIA SONEPUR
Cheque No
:
3
Cheque Date
:
25/12/2020
Amount (in Rs.)
:
1,928
Particulars
:
fund receipt on accrual of bank interest on 25.09.2020 and 25.12.2020 for Rs. 1570 and 358 only
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:43:37 AM.
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