Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction : Direct
Scheme/Own
Resources : National Old Age Pension Scheme
Voucher Date
: 02/07/2022
Voucher No
: NOAPS/2022-23/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
National Old Age Pension Scheme:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
269,847
Received In/Deposited In :Bank
Label.BankAcNo
: 917010074408777
Voucher Type : Direct Transfer
IssueBank Branch Name
: AXIS BANK SAMBALPUR
Cheque No
: 7
Cheque Date
: 01/04/2022
Amount (in Rs.) :
269,847
Particulars
: INTEREST RECEIVED ON DT 30-09-2019 - RS. 87,81700 AND DT 31-12-2019 - RS. 91,344 .00 AND ON DT 31.03.2020 - RS. 90686.00 NOW TAKEN FOR NECESSARY REGULARISATION OF CASH BOOK AS PER LFA PARA NO. 13.5 FY 2019-20
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:02:11 AM.