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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 :
Sambalpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
PERIPHERY DEVELOPMENT~PPD
Voucher Date
:
07/03/2022
Voucher No
:
PPD/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
PERIPHERY DEVELOPMENT~PPD:0049 - Interest Receipts
800 - Other Receipts
96 - PERIPHERY DEVELOPMENT
662
Received In/Deposited In
:
Bank
Label.BankAcNo
: 053710011011216
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
07/03/2022
Amount (in Rs.)
:
662
Particulars
:
Interest credited by Bank for the year 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:19:21 PM.
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