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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
:
Direct
Scheme/Own Resources :
CEMENT CONCRETE ROAD
Voucher Date
:
13/08/2021
Voucher No
:
CCR/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
CEMENT CONCRETE ROAD:0049 - Interest Receipts
101 - Interest on Bank Deposit
50 - CC Road
13,861
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32898887150
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STATE BANK OF INDIA
Cheque No
:
123
Cheque Date
:
13/08/2021
Amount (in Rs.)
:
13,861
Particulars
:
BEING THE AMOUNT RECEIVED AS INTREST ON 02.08.2021 DURING CLOSURE OF AC.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:08:27 PM.
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