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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
:
30/09/2021
Voucher No
:
SDPF/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
SPECIAL DEVELOPMENT PROGRAMME FUND:0049 - Interest Receipts
101 - Interest on Bank Deposit
88 - Interest Received
69,566
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1016104000035255
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Idbi
Cheque No
:
2
Cheque Date
:
25/09/2021
Amount (in Rs.)
:
69,566
Particulars
:
BEING AMOUNT RECEIVED TOWARDS BANK INTEREST.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:35:02 AM.
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