Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction : Direct
Scheme/Own
Resources : SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
: 31/01/2021
Voucher No
: SDPF/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
SPECIAL DEVELOPMENT PROGRAMME FUND:0049 - Interest Receipts
101 - Interest on Bank Deposit
88 - Interest Received
429,274
Received In/Deposited In :Bank
Label.BankAcNo
: 6131101000682
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 231
Cheque Date
: 31/01/2021
Amount (in Rs.) :
429,274
Particulars
: TOWARD INTEREST ACCRUED ON OF RS. 27409.00 ON 30.4.2020, RS.145380.00 ON 8.6.2020, RS.139079.00 ON 09.07.2020 , RS.33557.00 ON 01.08.2020,RS.40690.00 ON 01.11.2020,RS.5930.00 ON 24.01.2021 AND RS.37229.00 31.01.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:42:27 PM.