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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
:
Direct
Scheme/Own Resources :
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
:
20/07/2021
Voucher No
:
IECTRNCB/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
SAMARTHYA MELA:0049 - Interest Receipts
101 - Interest on Bank Deposit
77 - IEC TRAINING CAPACITY BUILDING
7,118
Received In/Deposited In
:
Bank
Label.BankAcNo
: 22020110009222
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UCO BANK
Cheque No
:
123
Cheque Date
:
20/07/2021
Amount (in Rs.)
:
7,118
Particulars
:
BEING THE AMOUNT RECEIVED AS INTREST ACQUIRED OF PRI TRG SB AC ON 8.4.21.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:05:42 PM.
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