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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 :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
:
Direct
Scheme/Own Resources :
ST AND SC DEVELOPMENT GRANT
Voucher Date
:
31/03/2022
Voucher No
:
SSDG/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
ST AND SC DEVELOPMENT GRANT:0049 - Interest Receipts
101 - Interest on Bank Deposit
S1 - SCSTDEVGRNT
16,254
Received In/Deposited In
:
Bank
Label.BankAcNo
: 408834003001311
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
OGB
Cheque No
:
3103
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
16,254
Particulars
:
INTEREST CREDITED TO SB AC ON DIFFERENT DATES 01-04-2021 RS 3899,01-07-2021 RS 3690, 01-10-2021 RS 4446, 01-01-2022 RS 4219
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:44:43 PM.
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