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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 :
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
:
01/01/2022
Voucher No
:
CDPTF/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR:0049 - Interest Receipts
101 - Interest on Bank Deposit
C7 - CDPTF
486,613
Received In/Deposited In
:
Bank
Label.BankAcNo
: 052501001781
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI
Cheque No
:
3009
Cheque Date
:
30/09/2021
Amount (in Rs.)
:
486,613
Particulars
:
interest received on bank deposits on 30.09.21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:31:04 AM.
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