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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 :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
:
Direct
Scheme/Own Resources :
GOPABANDHU GRAMIN YOJANA
Voucher Date
:
31/03/2022
Voucher No
:
GGY/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Infrastructure Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
26 - GGY
294,252
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11016313062
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
3103
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
294,252
Particulars
:
INTEREST CREITED TO SB AC ON DTD 25-12-201 RS 148161, 25-03-2022 RS 146091
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:36:53 PM.
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