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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
:
31/03/2022
Voucher No
:
IECTRNCB/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
ATMA NIJUKTI PARAMARSA MELA:0049 - Interest Receipts
101 - Interest on Bank Deposit
77 - IEC TRAINING CAPACITY BUILDING
66,979
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20750110008089
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UCO Bank
Cheque No
:
1114
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
66,979
Particulars
:
BEING THE INTEREST ACCRUED DURING THE FINANCIAL YEAR 2021-22 NOW TAKEN INTO ACCOUNT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:53:29 AM.
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