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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
:
Direct
Scheme/Own Resources :
MO KUDIA
Voucher Date
:
30/06/2020
Voucher No
:
BPGY/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:0049 - Interest Receipts
101 - Interest on Bank Deposit
53 - Mo Kudia
692
Received In/Deposited In
:
Bank
Label.BankAcNo
: 36327512424
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
state bank of india sonepur
Cheque No
:
1
Cheque Date
:
25/06/2020
Amount (in Rs.)
:
692
Particulars
:
Fund receipt on accrual of bank interest on 25.06.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:47:07 AM.
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