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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 :
Deogarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
CONNECTING UNCONNECTED VILLAGES
Voucher Date
:
25/03/2022
Voucher No
:
CUV/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
CONNECTING UNCONNECTED VILLAGES:0049 - Interest Receipts
101 - Interest on Bank Deposit
83 - Connecting Unconnected Villages
392
Received In/Deposited In
:
Bank
Label.BankAcNo
: 36913601737
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
0
Cheque Date
:
25/03/2022
Amount (in Rs.)
:
392
Particulars
:
BEING AMOUNT RECEIVED TOWARDS INTEREST CREDIT FROM CONNECTING UNCONNECTED VILLAGES ACCOUNT.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:10:59 PM.
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