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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rurban Mission
Voucher Date
:
01/01/2022
Voucher No
:
NRUM/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Project Funding:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Saving Bank Account
43
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100196701962
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
hdfc
Cheque No
:
0101
Cheque Date
:
01/01/2022
Amount (in Rs.)
:
43
Particulars
:
interest received on 01.01.22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:58:12 PM.
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