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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
:
Direct
Scheme/Own Resources :
SPECIAL PROBLEM - PLAN FUND
Voucher Date
:
23/07/2020
Voucher No
:
SPPF/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
SPECIAL PROBLEM - PLAN FUND:0049 - Interest Receipts
101 - Interest on Bank Deposit
70 - SPECIAL PROBLEM PLAN FUND
51
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11083110222
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
51
Particulars
:
INTEREST ACCRUCED IN SB ACCOUNT NO SBI-10222 IN THE FY- 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:58:20 AM.
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