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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU GRAM JYOTI YOJANA
Voucher Date
:
25/11/2021
Voucher No
:
BGJY/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU GRAM JYOTI YOJANA:0049 - Interest Receipts
101 - Interest on Bank Deposit
B1 - BGJY
1,036,941
Received In/Deposited In
:
Bank
Label.BankAcNo
: 540010210000050
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANK OF INDIA
Cheque No
:
7
Cheque Date
:
06/11/2021
Amount (in Rs.)
:
1,036,941
Particulars
:
BEING AMOUNT RECEIVED TOWARDS BANK INTEREST.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:16:11 PM.
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