eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4TH STATE FINANCE SCHEME
Voucher Date
:
31/12/2020
Voucher No
:
4THSFC/2020-21/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
4S - 4THSFC
45,815
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30744397291
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STATE BANK OF INDIA SONEPUR
Cheque No
:
3
Cheque Date
:
25/12/2020
Amount (in Rs.)
:
45,815
Particulars
:
fund receipt on accrual of bank interest on 25.09.2020 and 25.12.2020 for rs. 20998 and 24817 only
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:11:48 AM.
×