Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction : Direct
Scheme/Own
Resources : BIJU KBK YOJANA
Voucher Date
: 31/03/2023
Voucher No
: BKBK/2022-23/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU KBK YOJANA:0049 - Interest Receipts
101 - Interest on Bank Deposit
B1 - BKBK
3,355
Received In/Deposited In :Bank
Label.BankAcNo
: 132410100015629
Voucher Type : Direct Transfer
IssueBank Branch Name
: Andhra Bank Koraput
Cheque No
: 1
Cheque Date
: 31/03/2023
Amount (in Rs.) :
3,355
Particulars
: Bank interest received from UBI Koraput on SB account No 132410100015629 as per pass book entry dt. 03.04.22 of Rs. 844.00 dt.03.07.22 of Rs. 845.00 dt.04.10.22 of Rs.830.00 and dt. 05.01.23 of Rs. 836.00.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:10:52 AM.