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 :
Khordha
Type Of Transaction
:
Direct
Scheme/Own Resources :
SANSAD ADARSH GRAM YOJANA
Voucher Date
:
31/03/2023
Voucher No
:
SAGY/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Resource Envelope:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Saving Bank Account
666
Received In/Deposited In
:
Bank
Label.BankAcNo
: 48232666
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
AXIS BANK KHORDHA
Cheque No
:
1
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
666
Particulars
:
BEING THE AMOUNT RECEIVED IN ACCOUNT NO. 32666 OF AXIS BANK KHORDHA TOWARDS BANK INTEREST UP TO MARCH 2023.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:43:16 AM.
×