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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Nuagada
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
02/03/2022
Voucher No
4THSFC/2021-22/P/27
Account Head
Expenditure Heads
0049 - Interest Receipts
101 - Interest on Bank Deposit
4S - 4THSFC
Amount (in Rs.)
(in Rs.)
1,869.3
Particulars
Interest received from Bank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
2812000100047870
Cheque No :
1
Cheque Date :
01/11/2021
1,869.3
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:43:02 AM.
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