Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction : Direct
Scheme/Own
Resources : BPL CENSUS
Voucher Date
: 01/04/2020
Voucher No
: BPL/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
BPL CENSUS:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant- in- Aid
50,107
Received In/Deposited In :Bank
Label.BankAcNo
: 31693951069
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
50,107
Particulars
: BEING AMOUNT RECEIVED TOWARDS INTEREST ACCURED IN PASSBOOK ON DT-25.06.19, 25.09.19, 25.03.20 WHICH IS NOT TAKEN EARLIER IS NOW TAKEN TODAY.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:20:34 PM.