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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 :
Malkangiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU KBK YOJANA
Voucher Date
:
31/03/2022
Voucher No
:
BKBK/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU KBK YOJANA:0049 - Interest Receipts
101 - Interest on Bank Deposit
B1 - BKBK
74,232
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00000003189440659
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Central Bank
Cheque No
:
6
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
74,232
Particulars
:
Received interest from Bank on 31.08.2021,30.11.2021 and 28.02.2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:00:41 PM.
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