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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
31/03/2023
Voucher No
:
5THSFC/2022-23/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
DEVOLUTION OF FUND:0049 - Interest Receipts
101 - Interest on Bank Deposit
5S - 5TH SFC
435,584
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30748740805
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
435,584
Particulars
:
BEING RECEIVED TOWARDS INTEREST ON BANK DEPOSIT ON DT. 25.12.22 FOR RS. 305084 AND DT.25.03.2022 FOR RS. 130500
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:35:02 AM.
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