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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 :
Nirman Shramik Pucca Ghar Yojana
Voucher Date
:
01/01/2022
Voucher No
:
NSPGY/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
NIRMAN SHRAMIK PUCCA GHAR YOJANA:0049 - Interest Receipts
101 - Interest on Bank Deposit
N7 - NIRMAN SHRAMIK PUCCA GHAR YOJANA
502
Received In/Deposited In
:
Bank
Label.BankAcNo
: 917010044916044
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
axis
Cheque No
:
0110
Cheque Date
:
01/10/2021
Amount (in Rs.)
:
502
Particulars
:
interest received on 01.10.21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:47:11 AM.
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