Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : National Rurban Mission
Voucher Date
: 09/03/2021
Voucher No
: NRUM/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Project Funding:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Saving Bank Account
8,000
Received In/Deposited In :Bank
Label.BankAcNo
: 3556649337
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 04
Cheque Date
: 09/03/2021
Amount (in Rs.) :
8,000
Particulars
: Received in shape of Cash from Malati Parua ,Accountant ,DRDA ,Jharsuguda to deposited in Ac no-3556649337 for smooth transfer of State Nodal Accountant subject to refund after final accrued to flaxy Interest.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:56:53 PM.