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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 :
KHELO INDIA ERSTWHILE RAJIV GHANDI KHEL ABHIYAN ERSTWHILE PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN
Voucher Date
:
01/09/2021
Voucher No
:
PYKKA/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
KHELO INDIA ERSTWHILE RAJIV GHANDI KHEL ABHIYAN ERSTWHILE PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN:0049 - Interest Receipts
101 - Interest on Bank Deposit
63 - PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN
2,051
Received In/Deposited In
:
Bank
Label.BankAcNo
: 915010046519690
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
AXIS BANK
Cheque No
:
0109
Cheque Date
:
01/07/2021
Amount (in Rs.)
:
2,051
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 10:44:16 AM.
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