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/14
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU KBK YOJANA:0049 - Interest Receipts
101 - Interest on Bank Deposit
B1 - BKBK
24,539
Received In/Deposited In :Bank
Label.BankAcNo
: 6770000100010833
Voucher Type : Direct Transfer
IssueBank Branch Name
: PNB Koraput
Cheque No
: 1
Cheque Date
: 31/03/2023
Amount (in Rs.) :
24,539
Particulars
: Bank interest received from PNB Koraput on SB account No 6770000100010833 as per pass book entry dt.08.06.22 of Rs. 6154.00 dt..08.09.22 of Rs. 6154.00 dt.11.12.22 of Rs. 6129.00 and dt.11.03.23 of Rs. 6102.00.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:50:59 AM.