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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 :
Koraput
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLALAD
Voucher Date
:
19/03/2022
Voucher No
:
MLALAD/2021-22/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:0049 - Interest Receipts
101 - Interest on Bank Deposit
54 - MLALAD
1,751
Received In/Deposited In
:
Bank
Label.BankAcNo
: 84018451370
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UGB Koraput
Cheque No
:
1
Cheque Date
:
19/03/2022
Amount (in Rs.)
:
1,751
Particulars
:
Bank Interest received from UGB, Koraput on SB Account No.84018451370 as per pass book entry dated 19.03.2022 .
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:08:37 PM.
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