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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 :
MO KUDIA
Voucher Date
:
31/03/2023
Voucher No
:
BPGY/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:0049 - Interest Receipts
101 - Interest on Bank Deposit
53 - Mo Kudia
277,924
Received In/Deposited In
:
Bank
Label.BankAcNo
: 54001000010102
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
OGB KHORDHA
Cheque No
:
1
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
277,924
Particulars
:
BEING THE AMOUNT RECEIVED IN ACCOUNT NO. 10102 OF OGB KHORDHA TOWARDS BANK INTEREST UP TO MARCH 2023.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:52:06 AM.
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