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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
STATE FINANCE COMMISSION
Voucher Date
:
04/10/2020
Voucher No
:
SFC/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
STATE FINANCE COMMISSION:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - State Finance Commission
73,235
Received In/Deposited In
:
Bank
Label.BankAcNo
: 129910100102590
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ANDHRA BANK
Cheque No
:
7
Cheque Date
:
04/10/2020
Amount (in Rs.)
:
73,235
Particulars
:
BEING AMOUNT RECEIVED TOWARDS INTEREST FROM BANK.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:09:43 AM.
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