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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/22
Account Head
Amount (in Rs.)
Expenditure Heads
CONSUMER AWARENESS:0049 - Interest Receipts
101 - Interest on Bank Deposit
77 - IEC TRAINING CAPACITY BUILDING
335,495
Received In/Deposited In
:
Bank
Label.BankAcNo
: 912010036562603
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Axix Bank Sonepur
Cheque No
:
11
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
335,495
Particulars
:
Fund receipt on accrual of interest on 07.07.2020,01.10.2020,05.01.2021,12.03.2021,19.03.2021 and 31.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:33:24 PM.
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