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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
:
Direct
Scheme/Own Resources :
GOPABANDHU GRAMIN YOJANA
Voucher Date
:
31/03/2021
Voucher No
:
GGY/2020-21/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Infrastructure Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
26 - GGY
1
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35275302384
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
State bank of India Sonepur
Cheque No
:
5
Cheque Date
:
26/06/2020
Amount (in Rs.)
:
1
Particulars
:
less receipt of interest against receipt voucher no. 3 dated 26.06.2020 is now taken to reconcile cash balance.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:51:22 AM.
×