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 :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
:
Direct
Scheme/Own Resources :
Member of Parliament Local Area Development Scheme
Voucher Date
:
31/03/2022
Voucher No
:
MPLADS/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Member of Parliament Local Area Development Scheme:0049 - Interest Receipts
101 - Interest on Bank Deposit
88 - Interest Received
254,011
Received In/Deposited In
:
Bank
Label.BankAcNo
: 918010079589399
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
axis
Cheque No
:
3103
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
254,011
Particulars
:
INTEREST CREDITEDTO SB AC ON DATES 01-01-2022 RS 130487, DTD 31-03-2022 RS 123524
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:28:43 PM.
×