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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 :
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
:
31/03/2023
Voucher No
:
PDS/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
PUBLIC DISTRIBUTION SYSTEM:0049 - Interest Receipts
101 - Interest on Bank Deposit
P1 - PDS
3,907
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60622
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
124
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
3,907
Particulars
:
INTEREST RECEIVED.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:56:28 AM.
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