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 :
Jagatsinghapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLALAD
Voucher Date
:
11/01/2022
Voucher No
:
MLALAD/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:0049 - Interest Receipts
101 - Interest on Bank Deposit
54 - MLALAD
22,235
Received In/Deposited In
:
Bank
Label.BankAcNo
: 13131
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UCO Bank
Cheque No
:
1255
Cheque Date
:
11/01/2022
Amount (in Rs.)
:
22,235
Particulars
:
BEING THE INTEREST OCCURED DURING THE YEAR 2020-21 NOW TAKEN INTO ACCOUNT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:27:27 AM.
×