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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 :
Ganjam
Type Of Transaction
:
Direct
Scheme/Own Resources :
MO KUDIA
Voucher Date
:
31/03/2022
Voucher No
:
BPGY/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:0049 - Interest Receipts
800 - Other Receipts
53 - Mo Kudia
1,550,709
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33871105906
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
1,550,709
Particulars
:
Received the Bank Interest credited on 25.06.21, 25.09.21.25.11.21, 25.03.22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:20:17 AM.
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