Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction : Direct
Scheme/Own
Resources : HONORARIUM, TA, DA, SITTING ALLOWANCE
Voucher Date
: 25/03/2023
Voucher No
: HTADASA/2022-23/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
HONORARIUM, TA, DA, SITTING ALLOWANCE:0049 - Interest Receipts
101 - Interest on Bank Deposit
H1 - HONORARIUM, TA, DA, SITTING ALLOWANCE
44,442
Received In/Deposited In :Bank
Label.BankAcNo
: 10761605712
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI DEOGARH
Cheque No
: 0
Cheque Date
: 25/03/2023
Amount (in Rs.) :
44,442
Particulars
: BEING AMOUNT RECEIVED TOWARDS INTEREST MONEY FROM ZILLA PARISHAD ACCOUNT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:12:59 AM.