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 : BIJU KBK YOJANA
Voucher Date
: 02/03/2022
Voucher No
: BKBK/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU KBK YOJANA:0049 - Interest Receipts
101 - Interest on Bank Deposit
B1 - BKBK
8,758
Received In/Deposited In :Bank
Label.BankAcNo
: 36163237518
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI Koraput
Cheque No
: 1
Cheque Date
: 02/03/2022
Amount (in Rs.) :
8,758
Particulars
: Bank Interest received from SBI, Koraput on SB Account No.36163237518 as per pass book entry dated 25.06.2021 of Rs.2910.00 dated 25.09.2021 of Rs.2930.00 and dated 25.12.2021 of Rs.2918.00.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:14:13 PM.