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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
TRIPTI
Voucher Date
:
02/01/2023
Voucher No
:
TRIPTI/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
TRIPTI:0049 - Interest Receipts
101 - Interest on Bank Deposit
T7 - TRIPTI
679
Received In/Deposited In
:
Bank
Label.BankAcNo
: MISSION39156327522
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1
Cheque Date
:
02/01/2023
Amount (in Rs.)
:
679
Particulars
:
Interest Money
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:06:04 PM.
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