Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction : Direct
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 28/02/2023
Voucher No
: XVFC/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
215,566
Received In/Deposited In :Bank
Label.BankAcNo
: 39271291412
Voucher Type : Direct Transfer
IssueBank Branch Name
:
Cheque No
: 001
Cheque Date
: 28/02/2023
Amount (in Rs.) :
215,566
Particulars
: INTEREST RECEIVED FOR THE MONTH OF JUNE,SEPTEMBER AND DECEMBER. RS-56817.00 DATED 25.06.2022 , RS-105761.00 DATED 25.09.2022 AND RS-52988.00 DATED 25.12.2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:39:01 AM.