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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 :
Indira Awas Yojana
Voucher Date
:
31/03/2023
Voucher No
:
IAY/2022-23/R/32
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:0049 - Interest Receipts
800 - Other Receipts
RB - Receivable
22,877.81
Received In/Deposited In
:
Bank
Label.BankAcNo
: 517110210000023
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
369
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
22,877.81
Particulars
:
TAKEN THE RECEIPT FOR RECONCILE THE ACCOUNT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:21:34 PM.
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