Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
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/33
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
10,778
Received In/Deposited In :Bank
Label.BankAcNo
: 11357490087
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI Nabarangpur
Cheque No
: 14
Cheque Date
: 31/03/2021
Amount (in Rs.) :
10,778
Particulars
: Received Rs. 10778.00 as interest from SBI Nabarangpur
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:07:44 PM.