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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
:
Direct
Scheme/Own Resources :
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
:
25/12/2020
Voucher No
:
WODC/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
WESTERN ORISSA DEVELOPMENT COUNCIL:0049 - Interest Receipts
101 - Interest on Bank Deposit
W1 - WODC
57,123
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11728619014
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI SUBDEGA
Cheque No
:
2512
Cheque Date
:
25/12/2020
Amount (in Rs.)
:
57,123
Particulars
:
AMOUNT BEING TAKEN INTO THE CASH BOOK AS PER PASS BOOK DT.- 25.12.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:36:16 PM.
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