eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
SPECIAL PROBLEM - PLAN FUND
Voucher Date
:
25/09/2021
Voucher No
:
SPPF/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
SPECIAL PROBLEM - PLAN FUND:0049 - Interest Receipts
101 - Interest on Bank Deposit
70 - SPECIAL PROBLEM PLAN FUND
78,184
Received In/Deposited In
:
Bank
Label.BankAcNo
: 052501001021
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
icici
Cheque No
:
3006
Cheque Date
:
30/06/2021
Amount (in Rs.)
:
78,184
Particulars
:
interest received on bank deposit on 30.06.21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:58:12 AM.
×