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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
SPECIAL PROBLEM - PLAN FUND
Voucher Date
:
30/03/2022
Voucher No
:
SPPF/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
SPECIAL PROBLEM - PLAN FUND:0049 - Interest Receipts
101 - Interest on Bank Deposit
70 - SPECIAL PROBLEM PLAN FUND
77,654
Received In/Deposited In
:
Bank
Label.BankAcNo
: 052501001021
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI
Cheque No
:
3003
Cheque Date
:
30/03/2022
Amount (in Rs.)
:
77,654
Particulars
:
interest received on bank deposits on 30.03.22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:45:37 AM.
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