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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
FLOOD DAMAGE RESTORATION
Voucher Date
:
15/01/2022
Voucher No
:
FDR/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
FLOOD DAMAGE RESTORATION:0049 - Interest Receipts
101 - Interest on Bank Deposit
47 - FLOOD DAMAGE RESTORATION
69,255
Received In/Deposited In
:
Bank
Label.BankAcNo
: 38026911424
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
69,255
Particulars
:
INTEREST CREDITED BY SBI JAJPUR TOWN ON 25.09.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:43:40 PM.
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