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 : MLALAD
Voucher Date
: 31/03/2023
Voucher No
: MLALAD/2022-23/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:0049 - Interest Receipts
101 - Interest on Bank Deposit
54 - MLALAD
34,027
Received In/Deposited In :Bank
Label.BankAcNo
: 6116202493
Voucher Type : Direct Transfer
IssueBank Branch Name
: Indian Bank Koraput
Cheque No
: 1
Cheque Date
: 31/03/2023
Amount (in Rs.) :
34,027
Particulars
: Bank interest received from Indian Bank Koraput on SB account No 6116202493 as per Pass Book entry dt.30.06.22 of Rs.8395.00 dt.30.09.22 of Rs.8546.00 dt.31.12.22 of Rs.8607.00 and dt.31.03.23 of Rs.8479.00.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:34:35 AM.