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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 :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
FLOOD DAMAGE RESTORATION
Voucher Date
:
31/03/2022
Voucher No
:
FDR/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
FLOOD DAMAGE RESTORATION:0049 - Interest Receipts
101 - Interest on Bank Deposit
47 - FLOOD DAMAGE RESTORATION
123,745
Received In/Deposited In
:
Bank
Label.BankAcNo
: 38026911424
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
123,745
Particulars
:
INTEREST CREDITED BY SBI JAJPUR TOWN ON 25.09.2021, 25.12.2021 AND 25.03.2022 OF Rs.69255.00, Rs.732.00 AND Rs.53758.00.00 RESPECTIVELY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:40:50 PM.
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