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 :
January
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU GRAM JYOTI YOJANA
Voucher Date
:
30/01/2021
Voucher No
:
BGJY/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU GRAM JYOTI YOJANA:0049 - Interest Receipts
101 - Interest on Bank Deposit
B1 - BGJY
187,475
Received In/Deposited In
:
Bank
Label.BankAcNo
: 34280100001240
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Bank of Baroda sonepur
Cheque No
:
4
Cheque Date
:
08/01/2021
Amount (in Rs.)
:
187,475
Particulars
:
fund reaceipt on accrual of bank interest on 08.01.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:44:43 AM.
×