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 :
Dahrmasala
Type Of Transaction : Direct
Scheme/Own
Resources : SPECIAL PROBLEM - PLAN FUND
Voucher Date
: 31/03/2022
Voucher No
: SPPF/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
SPECIAL PROBLEM - PLAN FUND:0049 - Interest Receipts
101 - Interest on Bank Deposit
70 - SPECIAL PROBLEM PLAN FUND
72,830
Received In/Deposited In :Bank
Label.BankAcNo
: 22711450000061
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
72,830
Particulars
: RECEIVED INTEREST IN SB ACCOUNT NO.22711450000061 AT HDFC CHANDIKHOLE CREDITED TO ACCOUNT ON DT.01.10..2021-RS.38235, DT.01.01.2022-RS.34595
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:35:09 PM.