Expenditure Heads
MATSYA JIBI BASAGRUHA YOJANA:0049 - Interest Receipts
101 - Interest on Bank Deposit
76 - MATSYAJIBIBASAGRUHAYOJANA
5,636
Received In/Deposited In :Bank
Label.BankAcNo
: 707102010001174
Voucher Type : Direct Transfer
IssueBank Branch Name
: Union Bank of India Koraput
Cheque No
: 1
Cheque Date
: 31/03/2023
Amount (in Rs.) :
5,636
Particulars
: Bank interest received from Union Bank of India Koraput on SB account No 707102010001174 as per pass book entry dt. 03.04.22 of Rs. 1418.00 dt. 03.07.22 of Rs. 1420.00 dt. 04.10.22 of Rs. 1394.00 and dt. 05.01.23 of Rs. 1404.00.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:20:35 AM.