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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
:
Direct
Scheme/Own Resources :
MO KUDIA
Voucher Date
:
31/03/2023
Voucher No
:
BPGY/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:0049 - Interest Receipts
800 - Other Receipts
53 - Mo Kudia
333,200
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35430100003749
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
789
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
333,200
Particulars
:
TAKEN AS RECEIPT TO RECONCILE THE ADVANCE POSITION .
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:55:53 PM.
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