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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 :
Dasarathapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
PERIPHERY DEVELOPMENT~PPD
Voucher Date
:
01/03/2022
Voucher No
:
PPD/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
PERIPHERY DEVELOPMENT~PPD:0049 - Interest Receipts
101 - Interest on Bank Deposit
RB - Receivable
6,952
Received In/Deposited In
:
Bank
Label.BankAcNo
: 110023149464
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CANARA BANK
Cheque No
:
139
Cheque Date
:
01/02/2022
Amount (in Rs.)
:
6,952
Particulars
:
RECEIVE INTEREST FROM PASS BOOK AND TAKEN INTO CASH BOOK.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:25:30 AM.
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