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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
:
Direct
Scheme/Own Resources :
CESS
Voucher Date
:
25/03/2021
Voucher No
:
CESS/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
CESS:0049 - Interest Receipts
101 - Interest on Bank Deposit
88 - Interest Received
358
Received In/Deposited In
:
Bank
Label.BankAcNo
: 34470656688
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
State bank of India Sonepur
Cheque No
:
4
Cheque Date
:
05/03/2021
Amount (in Rs.)
:
358
Particulars
:
fund receipt on accrual of bank interest on 25.09.2020,25.12.2020 and 25.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:24:01 AM.
×