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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 :
GOPABANDHU GRAMIN YOJANA
Voucher Date
:
01/01/2023
Voucher No
:
GGY/2022-23/R/30
Account Head
Amount (in Rs.)
Expenditure Heads
Infrastructure Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
26 - GGY
102
Received In/Deposited In
:
Bank
Label.BankAcNo
: 239810100008151
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UNION BANK
Cheque No
:
0
Cheque Date
:
16/10/2022
Amount (in Rs.)
:
102
Particulars
:
BEING AMOUNT RECEIVED TOWARDS INTEREST CREDIT ON DATED 16.10.2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:36:46 PM.
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