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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
CALAMITY RELIEF FUND
Voucher Date
:
31/03/2022
Voucher No
:
CRF/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
CALAMITY RELIEF FUND:0049 - Interest Receipts
101 - Interest on Bank Deposit
C1 - Calamity Relief Fund
977
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39312464393
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
977
Particulars
:
INTEREST CREDITED BY SBI JAJPUR TOWN ON 25.09.2021, 25.12.2021 AND 25.03.2022 OF Rs.165.00, Rs.802.00 AND Rs.10.00.00 RESPECTIVELY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:23:53 AM.
×