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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
:
Direct
Scheme/Own Resources :
CONNECTING UNCONNECTED VILLAGES
Voucher Date
:
31/03/2023
Voucher No
:
CUV/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
CONNECTING UNCONNECTED VILLAGES:0049 - Interest Receipts
101 - Interest on Bank Deposit
83 - Connecting Unconnected Villages
47,393
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1495104000032452
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
456
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
47,393
Particulars
:
INTEREST CREDITED.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:56:09 AM.
×