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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 :
Sonepur
Type Of Transaction
:
Direct
Scheme/Own Resources :
CESS
Voucher Date
:
31/03/2022
Voucher No
:
CESS/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
CESS:0049 - Interest Receipts
101 - Interest on Bank Deposit
88 - Interest Received
555
Received In/Deposited In
:
Bank
Label.BankAcNo
: 34470656688
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
555
Particulars
:
fund receipt on accrual of bank interest on 25.09.2021,25.12.2021 and 25.03.2022 of Rs. 186,185 and 184 respectively.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:41:00 AM.
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