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 : Own Resource
Voucher Date
: 31/03/2023
Voucher No
: OWN/2022-23/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
01 - Interest From SB Account
179
Received In/Deposited In :Bank
Label.BankAcNo
: 566721
Voucher Type : Direct Transfer
IssueBank Branch Name
: AXIS BANK
Cheque No
: 1
Cheque Date
: 31/03/2023
Amount (in Rs.) :
179
Particulars
: BEING THE AMOUNT RECEIVED IN ACCOUNT NO. 566721 OF AXIS BANK, KHORDHA TOWARDS BANK INTEREST UP TO MARCH 2023 UNDER MADHU BABU AAIN SAHAYATA.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:06:54 PM.