eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
:
Direct
Scheme/Own Resources :
MADHUBABU PENSION YOJANA
Voucher Date
:
06/07/2021
Voucher No
:
MBPY/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
MADHUBABU PENSION YOJANA:0049 - Interest Receipts
101 - Interest on Bank Deposit
M1 - MBPY
9,302
Received In/Deposited In
:
Bank
Label.BankAcNo
: 392301000253
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00253
Cheque Date
:
01/07/2021
Amount (in Rs.)
:
9,302
Particulars
:
RECEIVED TOWARDS BANK INTEREST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:04:37 PM.
×