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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Widow Pension Scheme
Voucher Date
:
30/06/2021
Voucher No
:
NWPS/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
National Widow Pension Scheme:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
4,252
Received In/Deposited In
:
Bank
Label.BankAcNo
: 203401000803
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
4,252
Particulars
:
RECEIVED INTEREST IN SB ACCOUNT NO.203401000803 AT ICICI BANK CHANDIKHOLE CREDITED TO ACCOUNT ON DT.30.06.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:49:42 PM.
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