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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 :
Rayagada
Type Of Transaction
:
Direct
Scheme/Own Resources :
Integrated Child Development Services
Voucher Date
:
31/03/2022
Voucher No
:
ICDS/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Integrated Child Development Services:0049 - Interest Receipts
101 - Interest on Bank Deposit
88 - Interest Received
4,781
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33489275011
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
4,781
Particulars
:
RECEIVED INTEREST IN SB ACCOUNT NO- 33489275011 DURING FY 21-22.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:12:54 PM.
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