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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
10/04/2021
Voucher No
:
IAY/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:0049 - Interest Receipts
101 - Interest on Bank Deposit
88 - Interest Received
263,350
Received In/Deposited In
:
Bank
Label.BankAcNo
: 217210100077939
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Andhra Bank Malkangiri
Cheque No
:
1
Cheque Date
:
10/04/2021
Amount (in Rs.)
:
263,350
Particulars
:
Received Interest from Bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:48:05 AM.
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