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 :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
:
01/01/2022
Voucher No
:
SDPF/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
SPECIAL DEVELOPMENT PROGRAMME FUND:0049 - Interest Receipts
101 - Interest on Bank Deposit
88 - Interest Received
3,505
Received In/Deposited In
:
Bank
Label.BankAcNo
: 84028308054UGB
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UGBBalangir
Cheque No
:
2606
Cheque Date
:
26/06/2021
Amount (in Rs.)
:
3,505
Particulars
:
interest received on bank deposits on 26.06.21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:58:59 PM.
×