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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 :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
:
Direct
Scheme/Own Resources :
Prime Minister Gramin Awaas Yojana
Voucher Date
:
01/09/2021
Voucher No
:
PMGAY/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Prime Minister Gramin Awaas Yojana:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
17,359
Received In/Deposited In
:
Bank
Label.BankAcNo
: 9180101008128980
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
0109
Cheque Date
:
01/09/2021
Amount (in Rs.)
:
17,359
Particulars
:
INTEREST CREDITED TO SB AC ON 01-07-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:11:33 AM.
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