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 :
Dhenkanal
Type Of Transaction
:
Direct
Scheme/Own Resources :
STATE FINANCE COMMISSION
Voucher Date
:
31/01/2022
Voucher No
:
SFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
STATE FINANCE COMMISSION:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - State Finance Commission
71,897
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30747216123
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
250921
Cheque Date
:
31/01/2022
Amount (in Rs.)
:
71,897
Particulars
:
BEING AMOUNT RECEIVED TOWARDS INTEREST ACCURED ON DT-25.09.2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:32:30 AM.
×