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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU GRAM JYOTI YOJANA
Voucher Date
:
26/10/2021
Voucher No
:
BGJY/2021-22/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU GRAM JYOTI YOJANA:0049 - Interest Receipts
101 - Interest on Bank Deposit
B1 - BGJY
219
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3224000100082835
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
23
Cheque Date
:
26/10/2021
Amount (in Rs.)
:
219
Particulars
:
INTEREST MONEY CREDITED ON 26-10-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:36:38 AM.
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