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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 :
Dhenkanal
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
25/02/2021
Voucher No
:
XVFC/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
155,964
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39272871219
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
155,964
Particulars
:
BEING AMOUNT RECEIVED TOWARDS INTEREST ACCURED FROM SB ACCOUNT ON DT-25.09.2020..
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:56:15 AM.
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