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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/09/2022
Voucher No
:
OWN/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
52 - Interest received
1,459
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4911101001615
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CANARA BANK
Cheque No
:
0
Cheque Date
:
31/07/2022
Amount (in Rs.)
:
1,459
Particulars
:
BEING AMOUNT RECEIVED TOWARDS INTEREST CREDIT ON DATE 31.07.2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:54:21 PM.
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