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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
:
Direct
Scheme/Own Resources :
CRITICAL GAP FUND (CGF)
Voucher Date
:
25/12/2020
Voucher No
:
CGF/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
CRITICAL GAP FUND:0049 - Interest Receipts
101 - Interest on Bank Deposit
77 - CRITICAL GAP FUND
20,093
Received In/Deposited In
:
Bank
Label.BankAcNo
: 36343122183
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
322
Cheque Date
:
25/12/2020
Amount (in Rs.)
:
20,093
Particulars
:
RECEIVED FROM SBI LKT TOWARDS INTERESTMONEY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:45:29 PM.
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