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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
:
Direct
Scheme/Own Resources :
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
:
30/09/2021
Voucher No
:
IECTRNCB/2021-22/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
ATMA NIJUKTI PARAMARSA MELA:0049 - Interest Receipts
101 - Interest on Bank Deposit
77 - IEC TRAINING CAPACITY BUILDING
85,328
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2891000100056228
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
14
Cheque Date
:
30/09/2021
Amount (in Rs.)
:
85,328
Particulars
:
INTEREST MONEY CREDITED ON 30-09-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:46:59 AM.
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