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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
:
Direct
Scheme/Own Resources :
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
:
31/03/2022
Voucher No
:
IECTRNCB/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
SAMARTHYA MELA:0049 - Interest Receipts
101 - Interest on Bank Deposit
77 - IEC TRAINING CAPACITY BUILDING
11,332
Received In/Deposited In
:
Bank
Label.BankAcNo
: 22020110009222
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UCO BANK
Cheque No
:
123
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
11,332
Particulars
:
BEING THE AMOUNT RECEIVED TOWARDS INTEREST ACCRUED IN PRI TRAINING SB AC.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:13:04 PM.
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