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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 :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
FLOOD DAMAGE RESTORATION
Voucher Date
:
31/03/2021
Voucher No
:
FDR/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
FLOOD DAMAGE RESTORATION:0049 - Interest Receipts
101 - Interest on Bank Deposit
47 - FLOOD DAMAGE RESTORATION
311,265
Received In/Deposited In
:
Bank
Label.BankAcNo
: 38026911424
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
311,265
Particulars
:
FLEXI INTEREST CREDITED BY SBI JAJPUR TOWN ON 31.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:58:55 AM.
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