eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
:
Direct
Scheme/Own Resources :
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
:
31/03/2023
Voucher No
:
IECTRNCB/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
SAMARTHYA MELA:0049 - Interest Receipts
101 - Interest on Bank Deposit
77 - IEC TRAINING CAPACITY BUILDING
647
Received In/Deposited In
:
Bank
Label.BankAcNo
: 22020110009222
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UCO BANK
Cheque No
:
123
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
647
Particulars
:
BEING THE AMOUNT RECEIVED TOWARDS SAVING INTEREST CREDITED DURING THE YEAR 2022-23.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:24:04 AM.
×