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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 :
Boudh
Type Of Transaction
:
Direct
Scheme/Own Resources :
ST AND SC DEVELOPMENT GRANT
Voucher Date
:
01/03/2023
Voucher No
:
SSDG/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
ST AND SC DEVELOPMENT GRANT:0049 - Interest Receipts
101 - Interest on Bank Deposit
S1 - SCSTDEVGRNT
335,957
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35593391236
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00003
Cheque Date
:
01/03/2023
Amount (in Rs.)
:
335,957
Particulars
:
Interest received not mentioned in Cash book 25-03-20
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:46:47 AM.
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