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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU SAHARANCHAL BIDYUT KARAN YOJANA
Voucher Date
:
25/02/2023
Voucher No
:
BSBKY/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU SAHARANCHAL BIDYUT KARAN YOJANA:0049 - Interest Receipts
101 - Interest on Bank Deposit
73 - BIJUSAHARANCHALBIDYUTKARANYOJANA
629,223
Received In/Deposited In
:
Bank
Label.BankAcNo
: 540010110007861
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOI
Cheque No
:
4
Cheque Date
:
01/02/2023
Amount (in Rs.)
:
629,223
Particulars
:
BEING AMOUNT RECEIVED TOWARDS BANK INTEREST.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:32:39 PM.
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