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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
:
Direct
Scheme/Own Resources :
ST AND SC DEVELOPMENT GRANT
Voucher Date
:
20/07/2021
Voucher No
:
SSDG/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
ST AND SC DEVELOPMENT GRANT:0049 - Interest Receipts
101 - Interest on Bank Deposit
S1 - SCSTDEVGRNT
45,017
Received In/Deposited In
:
Bank
Label.BankAcNo
: 22020110088173
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UCO BANK
Cheque No
:
123
Cheque Date
:
20/07/2021
Amount (in Rs.)
:
45,017
Particulars
:
BEING THE AMOUNT RECEIVED AS INTREST ACQUIRED OF SCST SB AC ON 8.4.21.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:06:59 PM.
×