Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
: 01/09/2020
Voucher No
: IECTRNCB/2020-21/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
DISTRICT INNOVATION FUND:0049 - Interest Receipts
101 - Interest on Bank Deposit
D8 - DISTRICT INNOVATION FUND
300,000
Received In/Deposited In :Bank
Label.BankAcNo
: 50100033017438
Voucher Type : Cheque
IssueBank Branch Name
: STATE BANK OF INDIA sonepur
Cheque No
: 271966
Cheque Date
: 07/08/2020
Amount (in Rs.) :
300,000
Particulars
: Fund receipt from DSMS, Subarnapur vide letter no. 213 dated 07.08.2020 towards contribution of 10 per cent fund for sanction of lemon grass project
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:25:03 AM.