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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 :
Own Resource
Voucher Date
:
31/03/2023
Voucher No
:
OWN/2022-23/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
01 - Interest From SB Account
1,651
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100511345779
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
HDFC
Cheque No
:
1
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
1,651
Particulars
:
BEING THE AMOUNT RECEIVED IN ACCOUNT NO. 45779 OF HDFC BANK TOWARDS BANK INTEREST UNDER CATCH THE RAIN.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:04:17 AM.
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