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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU GRAM JYOTI YOJANA
Voucher Date
:
01/08/2022
Voucher No
:
BGJY/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU GRAM JYOTI YOJANA:0049 - Interest Receipts
101 - Interest on Bank Deposit
B1 - BGJY
344,589
Received In/Deposited In
:
Bank
Label.BankAcNo
: 556210210000001
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOI
Cheque No
:
0105
Cheque Date
:
01/05/2022
Amount (in Rs.)
:
344,589
Particulars
:
received intrest on bank deposits on 01.05.22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:12:21 AM.
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