Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : Member of Parliament Local Area Development Scheme
Voucher Date
: 06/06/2020
Voucher No
: MPLADS/2020-21/R/5
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
12,741
Received In/Deposited In :Bank
Label.BankAcNo
: 12007071657
Voucher Type : Direct Transfer
IssueBank Branch Name
: Utkal Gramin Bank sonepur branch
Cheque No
: 1
Cheque Date
: 01/06/2020
Amount (in Rs.) :
12,741
Particulars
: FUND RECEIPT ON ACCRUAL OF BANK INTEREST ON 01.06..2020 TO 01.06.2020 TOWARDS CLOSER OF ACCOUNT.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:30:15 AM.