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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
:
Direct
Scheme/Own Resources :
STATE FINANCE COMMISSION
Voucher Date
:
25/03/2021
Voucher No
:
SFC/2020-21/R/37
Account Head
Amount (in Rs.)
Expenditure Heads
STATE FINANCE COMMISSION:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - State Finance Commission
68,313
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30747216123
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
68,313
Particulars
:
BEING AMOUNT RECEIVED TOWARDS INTEREST ACCURED FROM SB ACCOUNT.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:38:20 PM.
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