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 : Member of Parliament Local Area Development Scheme
Voucher Date
: 31/12/2020
Voucher No
: MPLADS/2020-21/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
Member of Parliament Local Area Development Scheme:0049 - Interest Receipts
101 - Interest on Bank Deposit
M1 - Member of Parliament Local Area Development Scheme - MPLADS
20,345
Received In/Deposited In :Bank
Label.BankAcNo
: 912010030341763
Voucher Type : Direct Transfer
IssueBank Branch Name
: AXIS SNG
Cheque No
: 3112
Cheque Date
: 31/12/2020
Amount (in Rs.) :
20,345
Particulars
: AMOUNT BEING TAKEN INTO THE CASH BOOK AS PER PASS BOOK DT.- 31.12.2019--EARLIER IT WAS NOT TAKEN INTO THE CASH BOOK IN THE YEAR 2019-20
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:35:42 PM.