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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 :
Kendrapara
Type Of Transaction
:
Direct
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
25/03/2022
Voucher No
:
5THSFC/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
DEVOLUTION OF FUND:0049 - Interest Receipts
101 - Interest on Bank Deposit
5S - 5TH SFC
288,699
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30750721560
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
288,699
Particulars
:
INTEREST MONEY RECEIVED FROM BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:12:36 AM.
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