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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 :
Bargarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
MO KUDIA
Voucher Date
:
01/03/2023
Voucher No
:
BPGY/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:0049 - Interest Receipts
101 - Interest on Bank Deposit
53 - Mo Kudia
12,422
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33861606915
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2
Cheque Date
:
01/03/2023
Amount (in Rs.)
:
12,422
Particulars
:
Interest received which was not taken on 25.09.22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:31:40 AM.
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