eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    December
  • State :
    ODISHA
  • District Panchayat & Equivalent :
    KENDUJHAR
    • Type Of Transaction  :  Direct Scheme/Own Resources  : STATE FINANCE COMMISSION
    Voucher Date  : 25/12/2019 Voucher No  : SFC/2019-20/R/16
    Account Head Amount (in Rs.)
      Expenditure Heads
    STATE FINANCE COMMISSION:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    52 - State Finance Commission     		714,366
    Received In/Deposited In : Bank Label.BankAcNo : 30744158730 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : SBI Cheque No  : 12 Cheque Date  : 25/12/2019 Amount (in Rs.)  :  714,366
    Particulars  : BEING THE AMOUNT RECEIVED TOWARDS INTEREST FROM BANK. Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 May 2022 01:41:35 AM.
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