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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 :
Malkangiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
:
01/11/2021
Voucher No
:
IECTRNCB/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
MO DAKHYATA:0049 - Interest Receipts
101 - Interest on Bank Deposit
77 - IEC TRAINING CAPACITY BUILDING
72,765
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3192262997
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Central Bank
Cheque No
:
5
Cheque Date
:
01/11/2021
Amount (in Rs.)
:
72,765
Particulars
:
Received interest from Bank on 30-09-2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:35:21 AM.
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