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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
:
Direct
Scheme/Own Resources :
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
:
26/06/2020
Voucher No
:
SDPF/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
SPECIAL DEVELOPMENT PROGRAMME FUND:0049 - Interest Receipts
101 - Interest on Bank Deposit
88 - Interest Received
647
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3409381219
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2
Cheque Date
:
26/06/2020
Amount (in Rs.)
:
647
Particulars
:
Received interest as per pass book entry on dt. 30.11.2019 to 26.06.2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:46:23 AM.
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