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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
:
Direct
Scheme/Own Resources :
4TH STATE FINANCE SCHEME
Voucher Date
:
25/12/2020
Voucher No
:
4THSFC/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
4S - 4THSFC
88,005
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30743170688
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
09
Cheque Date
:
25/12/2020
Amount (in Rs.)
:
88,005
Particulars
:
Interest received in account no 30743170688 of SBI ,JSG.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:27:58 PM.
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