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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 GRAM JYOTI YOJANA
Voucher Date
:
21/09/2021
Voucher No
:
BGJY/2021-22/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU GRAM JYOTI YOJANA:0049 - Interest Receipts
101 - Interest on Bank Deposit
B1 - BGJY
719
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3224000100082835
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
16
Cheque Date
:
21/09/2021
Amount (in Rs.)
:
719
Particulars
:
INTEREST MONEY CREDITED ON 21-09-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:29:34 AM.
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