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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 :
Cuttack
Type Of Transaction
:
Direct
Scheme/Own Resources :
SPECIAL PROBLEM - PLAN FUND
Voucher Date
:
23/02/2022
Voucher No
:
SPPF/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
SPECIAL PROBLEM - PLAN FUND:0049 - Interest Receipts
101 - Interest on Bank Deposit
70 - SPECIAL PROBLEM PLAN FUND
6,500,000
Received In/Deposited In
:
Treasury
Label.PDAName
: C#4731
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TREASRY
Cheque No
:
123
Cheque Date
:
23/02/2022
Amount (in Rs.)
:
6,500,000
Particulars
:
BEING THE AMOUNT RECEIVED FROM BDO MAHANGA TOWARDS SPF UNSPENT BALANCE AND CREDITED IN PL AC DRDA CTC.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:40:43 PM.
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