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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 :
Khordha
Type Of Transaction
:
Direct
Scheme/Own Resources :
MATSYA JIBI BASAGRUHA YOJANA
Voucher Date
:
31/03/2023
Voucher No
:
MJBY/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
MATSYA JIBI BASAGRUHA YOJANA:0049 - Interest Receipts
101 - Interest on Bank Deposit
76 - MATSYAJIBIBASAGRUHAYOJANA
25,313
Received In/Deposited In
:
Bank
Label.BankAcNo
: 005059
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CANARA BANK KHORDHA
Cheque No
:
1
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
25,313
Particulars
:
BEING THE AMOUNT RECEIVED IN ACCOUNT NO. 5059 OF CANARA BANK, KHORDHA TOWARDS BANK INTEREST UP TO MARCH 2023.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:10:29 AM.
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