eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
26/03/2022
Voucher No
:
IAY/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
FRA:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
5,981
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33859688879
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
State Bank of Inida
Cheque No
:
8
Cheque Date
:
25/03/2022
Amount (in Rs.)
:
5,981
Particulars
:
RECEIVED INTEREST AMOUNT RS 5981 AS ON DATED 25.03.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:29:50 PM.
×