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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/10/2021
Voucher No
:
OWN/2021-22/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
52 - Interest received
1,304,227
Received In/Deposited In
:
Bank
Label.BankAcNo
: 556210210000100
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
boi
Cheque No
:
0308
Cheque Date
:
03/08/2021
Amount (in Rs.)
:
1,304,227
Particulars
:
received interest on bank deposits on 03.08.21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:04:57 PM.
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