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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 :
GRANT FROM EMPLOYMENT MISSION~GEM
Voucher Date
:
31/03/2022
Voucher No
:
GEM/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT FROM EMPLOYMENT MISSION~GEM:0049 - Interest Receipts
101 - Interest on Bank Deposit
99 - GRANT FROM EMPLOYMENT MISSION
4,752
Received In/Deposited In
:
Bank
Label.BankAcNo
: 80812200008822
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SYNDICATE
Cheque No
:
3103
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
4,752
Particulars
:
INTEREST CREDITED TO SB AC ON DIFFERENT DATES
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:48:36 PM.
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