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 : SPECIAL PROBLEM - PLAN FUND
Voucher Date
: 31/03/2022
Voucher No
: SPPF/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
SPECIAL PROBLEM - PLAN FUND:0049 - Interest Receipts
101 - Interest on Bank Deposit
70 - SPECIAL PROBLEM PLAN FUND
41,281
Received In/Deposited In :Bank
Label.BankAcNo
: 216201000169
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
41,281
Particulars
: INTEREST CREDITED BY ICICI JAJPUR TOWN ON 30.06.2021, 30.09.2021, 30.12.2021 AND 30.03.2022 OF Rs.10289.00, Rs.10366.00, Rs.10445.00 AND Rs.10181.00.00 RESPECTIVELY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:50:31 PM.