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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
:
Direct
Scheme/Own Resources :
GOPABANDHU GRAMIN YOJANA
Voucher Date
:
15/03/2021
Voucher No
:
GGY/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Infrastructure Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
26 - GGY
90,744
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35275302384
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
state bank of sonepur main branch
Cheque No
:
3
Cheque Date
:
17/02/2021
Amount (in Rs.)
:
90,744
Particulars
:
fund receipt on accrual of mod bank interest on 17.02.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:28:44 AM.
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