Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 31/03/2022
Voucher No
: XVFC/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
938,278
Received In/Deposited In :Bank
Label.BankAcNo
: 39290021905
Voucher Type : Direct Transfer
IssueBank Branch Name
:
Cheque No
: 01
Cheque Date
: 31/03/2022
Amount (in Rs.) :
938,278
Particulars
: Bank interest amounting Rs. 196892.00, Rs.233405.00, Rs.270067.00 and Rs.23791.00 received on dt. 25th Jun 21, 25th Sept 21. 25th Dec 21 and 25th Mar 2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:16:04 PM.