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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 :
FLOOD DAMAGE RESTORATION
Voucher Date
:
01/03/2022
Voucher No
:
FDR/2021-22/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
FLOOD DAMAGE RESTORATION:0049 - Interest Receipts
101 - Interest on Bank Deposit
47 - FLOOD DAMAGE RESTORATION
174,349
Received In/Deposited In
:
Bank
Label.BankAcNo
: 216201000457
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI BANK JAJPUR
Cheque No
:
562
Cheque Date
:
30/06/2021
Amount (in Rs.)
:
174,349
Particulars
:
RECEIVE INTEREST FROM AMPHAN PASS BOOK AND TAKEN INTO CASH BOOK.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:33:42 AM.
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