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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 :
Prime Minister Gramin Awaas Yojana
Voucher Date
:
25/06/2021
Voucher No
:
PMGAY/2021-22/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Prime Minister Gramin Awaas Yojana:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
13,015
Received In/Deposited In
:
Bank
Label.BankAcNo
: 37991249636
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
13,015
Particulars
:
RECEIVED INTEREST FROM SB ACCOUNT NO.37991249636 AT SBI JARKA CREDITED TO ACCOUNT ON DT.25.06.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:24:14 PM.
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