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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
:
Direct
Scheme/Own Resources :
GOPABANDHU GRAMIN YOJANA
Voucher Date
:
02/09/2021
Voucher No
:
GGY/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Infrastructure Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
26 - GGY
1,036
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10098
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IDBI
Cheque No
:
1
Cheque Date
:
26/06/2021
Amount (in Rs.)
:
1,036
Particulars
:
INTEREST MONEY CREDITED ON 26-06-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:10:53 AM.
×