Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction : Direct
Scheme/Own
Resources : SPECIAL PROBLEM - PLAN FUND
Voucher Date
: 02/03/2022
Voucher No
: SPPF/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
SPECIAL PROBLEM - PLAN FUND:0049 - Interest Receipts
101 - Interest on Bank Deposit
70 - SPECIAL PROBLEM PLAN FUND
437,265
Received In/Deposited In :Bank
Label.BankAcNo
: 4547
Voucher Type : Direct Transfer
IssueBank Branch Name
: IOB Koraput
Cheque No
: 1
Cheque Date
: 02/03/2022
Amount (in Rs.) :
437,265
Particulars
: Bank interest received from IOB, Koraput on SB account No 4547 as per Pass Book Entry dated 10.05.2021.of Rs.105799.00 dated 07.08.2021 of Rs.110178.00 dated 05.11.2021 of Rs.111025.00 and dated 08.02.2022 of Rs.110263.00.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:36:27 PM.