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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 :
BONDED LABOUR CHILD LABOUR BIDI SHRAMIK
Voucher Date
:
31/03/2021
Voucher No
:
BLCLBS/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Identification and Rehabilitation:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
47
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4985000100060436
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Punjab National Bank Sonepur
Cheque No
:
4
Cheque Date
:
14/03/2021
Amount (in Rs.)
:
47
Particulars
:
fund receipt on acrual of bank interest on 14.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:34:15 PM.
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