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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 :
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
:
31/03/2021
Voucher No
:
IECTRNCB/2020-21/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
GSSK:0049 - Interest Receipts
101 - Interest on Bank Deposit
77 - IEC TRAINING CAPACITY BUILDING
303
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33051722284
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
state bank of sonepur main branch
Cheque No
:
4
Cheque Date
:
25/03/2021
Amount (in Rs.)
:
303
Particulars
:
fund receipt on accrual of bank interest on 25.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:05:06 AM.
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