eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU SAHARANCHAL BIDYUT KARAN YOJANA
Voucher Date
:
02/07/2022
Voucher No
:
BSBKY/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU SAHARANCHAL BIDYUT KARAN YOJANA:0049 - Interest Receipts
101 - Interest on Bank Deposit
73 - BIJUSAHARANCHALBIDYUTKARANYOJANA
2,369
Received In/Deposited In
:
Bank
Label.BankAcNo
: 913010019016063
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
AXIS BANK
Cheque No
:
0
Cheque Date
:
02/07/2022
Amount (in Rs.)
:
2,369
Particulars
:
BEING AMOUNT RECEIVED TOWARDS INTERST MONEY FROM BIJU SAHARANCHAL VIDYUTIKARAN YOJANA ACCOUNT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:25:52 AM.
×