Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction : Direct
Scheme/Own
Resources : Member of Parliament Local Area Development Scheme
Voucher Date
: 31/03/2021
Voucher No
: MPLADS/2020-21/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Member of Parliament Local Area Development Scheme:0049 - Interest Receipts
101 - Interest on Bank Deposit
M1 - Member of Parliament Local Area Development Scheme - MPLADS
78,841
Received In/Deposited In :Bank
Label.BankAcNo
: 132410100103492
Voucher Type : Direct Transfer
IssueBank Branch Name
: Andhra Bank Koraput
Cheque No
: 1
Cheque Date
: 31/03/2021
Amount (in Rs.) :
78,841
Particulars
: Bank interest received from Andhra Bank, Koraput on SB Account No 13241010043492.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:47:12 PM.