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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
:
01/02/2021
Voucher No
:
SDPF/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
SPECIAL DEVELOPMENT PROGRAMME FUND:0049 - Interest Receipts
101 - Interest on Bank Deposit
88 - Interest Received
3,459
Received In/Deposited In
:
Bank
Label.BankAcNo
: 84028308054UGB
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UGB
Cheque No
:
261220
Cheque Date
:
01/02/2021
Amount (in Rs.)
:
3,459
Particulars
:
Being the interest credited by bank in SB account on dt.2612.2020 now taken in cash book
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:15:15 PM.
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