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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
KENDU LEAF GRANT KL GRANT
Voucher Date
:
01/01/2023
Voucher No
:
KL GRANT/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
KENDU LEAF GRANT KL GRANT:0049 - Interest Receipts
101 - Interest on Bank Deposit
K1 - KL GRANT
431
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1699010005517
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB BANK
Cheque No
:
0
Cheque Date
:
11/12/2022
Amount (in Rs.)
:
431
Particulars
:
BEING AMOUNT RECEIVED TOWARDS INTEREST MONEY FROM COLLECTOR -CUM -EO ZP DEOGARH ACCOUNT ON DATE -11.12.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:26:48 PM.
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