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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 :
BIJU SAHARANCHAL BIDYUT KARAN YOJANA
Voucher Date
:
02/09/2021
Voucher No
:
BSBKY/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU SAHARANCHAL BIDYUT KARAN YOJANA:0049 - Interest Receipts
101 - Interest on Bank Deposit
73 - BIJUSAHARANCHALBIDYUTKARANYOJANA
51,176
Received In/Deposited In
:
Bank
Label.BankAcNo
: 464010100017408
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
AXIS
Cheque No
:
1
Cheque Date
:
01/07/2021
Amount (in Rs.)
:
51,176
Particulars
:
INTEREST MONEY RECEIVED ON 01-07-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:41:59 AM.
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