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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
FLOOD DAMAGE RESTORATION
Voucher Date
:
25/06/2021
Voucher No
:
FDR/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
FLOOD DAMAGE RESTORATION:0049 - Interest Receipts
101 - Interest on Bank Deposit
47 - FLOOD DAMAGE RESTORATION
554,031
Received In/Deposited In
:
Bank
Label.BankAcNo
: 38083991752
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
554,031
Particulars
:
Interest received in S.B Account taken into the cash book .
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:22:24 PM.
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