eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
FLOOD DAMAGE RESTORATION
Voucher Date
:
25/03/2022
Voucher No
:
FDR/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
FLOOD DAMAGE RESTORATION:0049 - Interest Receipts
101 - Interest on Bank Deposit
47 - FLOOD DAMAGE RESTORATION
61,635
Received In/Deposited In
:
Bank
Label.BankAcNo
: 40018200650
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
25/03/2022
Amount (in Rs.)
:
61,635
Particulars
:
Interest credited by Bank for the year 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:58:46 PM.
×