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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Prime Minister Gramin Awaas Yojana
Voucher Date
:
18/06/2021
Voucher No
:
PMGAY/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Prime Minister Gramin Awaas Yojana:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
163,808
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6360110075470
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
18/06/2021
Amount (in Rs.)
:
163,808
Particulars
:
Deposit of Bank Interest accrued in Ac No-06360110075470
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:42:44 PM.
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