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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
31/03/2022
Voucher No
:
NRLM/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
291
Received In/Deposited In
:
Bank
Label.BankAcNo
: 12292121692
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UGB
Cheque No
:
1
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
291
Particulars
:
RECEIVED INTEREST ON UGB SB ACCOUNT NO- 12292121692 DURING FY 21-22.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:12:11 AM.
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