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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
25/03/2021
Voucher No
:
XVFC/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
190,297
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39290176110
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
003
Cheque Date
:
25/03/2021
Amount (in Rs.)
:
190,297
Particulars
:
TOWARDS INTEREST ACCRUED ON SAVING ACCOUNT ON DTD. 25.09.2020 AMOUNTING RS. 49399.00 ,ON DTD. 25.12.2020 AMOUNTING RS. 62766.00 , ON DTD. 25.03.2021 AMOUNTING RS. 78132.00.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:24:39 PM.
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