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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Type Of Transaction
:
Direct
Scheme/Own Resources :
CALAMITY RELIEF FUND
Voucher Date
:
01/02/2023
Voucher No
:
CRF/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
CALAMITY RELIEF FUND:0049 - Interest Receipts
101 - Interest on Bank Deposit
C1 - Calamity Relief Fund
293,887
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39414735289
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
State Bank of India
Cheque No
:
0001
Cheque Date
:
01/02/2023
Amount (in Rs.)
:
293,887
Particulars
:
Interest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:35:52 AM.
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