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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
:
Direct
Scheme/Own Resources :
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
:
15/03/2021
Voucher No
:
CDPTF/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR:0049 - Interest Receipts
101 - Interest on Bank Deposit
C5 - CONCRETE DRYING PLATFORM FOR THRESHING FLOOR
549
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1370104000033682
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IDBI Sonepur branch
Cheque No
:
3
Cheque Date
:
26/12/2020
Amount (in Rs.)
:
549
Particulars
:
fund receipt on accrual of bank interest on 27.06.2020 and 27.12.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:21:29 AM.
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