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 : Backward Region Grant Funds
Voucher Date
: 28/02/2021
Voucher No
: BRGF/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Capacity Building:0049 - Interest Receipts
800 - Other Receipts
17 - Grants in Aid
36,251
Received In/Deposited In :Bank
Label.BankAcNo
: 33501770352
Voucher Type : Direct Transfer
IssueBank Branch Name
:
Cheque No
: 2512202
Cheque Date
: 28/02/2021
Amount (in Rs.) :
36,251
Particulars
: Being the interest credited by bank on dt.25.06.2020 Rs.12341-, Dt.25.09.2020 Rs.11980- and dt.25.12.2020 Rs.11930- now taken in cash book
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:13:57 AM.