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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
ST AND SC DEVELOPMENT GRANT
Voucher Date
:
01/02/2022
Voucher No
:
SSDG/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
ST AND SC DEVELOPMENT GRANT:0049 - Interest Receipts
101 - Interest on Bank Deposit
S1 - SCSTDEVGRNT
386,772
Received In/Deposited In
:
Bank
Label.BankAcNo
: 80232200006584
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
canara
Cheque No
:
0102
Cheque Date
:
01/02/2022
Amount (in Rs.)
:
386,772
Particulars
:
interest received on bank deposits on 01.02.22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:39:05 PM.
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