Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction : Direct
Scheme/Own
Resources : MO KUDIA
Voucher Date
: 02/03/2022
Voucher No
: BPGY/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:0049 - Interest Receipts
101 - Interest on Bank Deposit
53 - Mo Kudia
1,203
Received In/Deposited In :Bank
Label.BankAcNo
: 258101000113
Voucher Type : Direct Transfer
IssueBank Branch Name
: ICICI Koraput
Cheque No
: 1
Cheque Date
: 02/03/2022
Amount (in Rs.) :
1,203
Particulars
: Bank interest received from ICICI Bank, Koraput on SB account No 258101000113 as per Pass Book Entry dated 30.06.2021 of Rs.398.00 dated 30.09.2021 of Rs.401.00 dated 31.12.2021 of Rs.404.00.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:09:41 PM.