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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
ST AND SC DEVELOPMENT GRANT
Voucher Date
:
01/01/2022
Voucher No
:
SSDG/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
ST AND SC DEVELOPMENT GRANT:0049 - Interest Receipts
101 - Interest on Bank Deposit
S1 - SCSTDEVGRNT
391,512
Received In/Deposited In
:
Bank
Label.BankAcNo
: 80232200006584
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
canara
Cheque No
:
0111
Cheque Date
:
01/11/2021
Amount (in Rs.)
:
391,512
Particulars
:
interest received on bank deposits on 01.11.21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:59:58 AM.
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