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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
:
Direct
Scheme/Own Resources :
MO KUDIA
Voucher Date
:
25/06/2022
Voucher No
:
BPGY/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:0049 - Interest Receipts
101 - Interest on Bank Deposit
53 - Mo Kudia
3,730
Received In/Deposited In
:
Bank
Label.BankAcNo
: 36908296354
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2
Cheque Date
:
25/06/2022
Amount (in Rs.)
:
3,730
Particulars
:
RECEIVED TOWARDS INTEREST MONEY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:18:30 PM.
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