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 : National Rural Livelihood Mission
Voucher Date
: 31/03/2021
Voucher No
: NRLM/2020-21/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
32,111
Received In/Deposited In :Bank
Label.BankAcNo
: 11404555103
Voucher Type : Direct Transfer
IssueBank Branch Name
: state bank of sonepur main branch
Cheque No
: 4
Cheque Date
: 25/03/2021
Amount (in Rs.) :
32,111
Particulars
: fund receipt on accrual of bank interest on 25.06.2020,25.09.2020,25.12.2020 and 25.03.2021 of Rs. 2217,12470,9017 and 8407 respectively.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:06:46 PM.