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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 :
SANSAD ADARSH GRAM YOJANA
Voucher Date
:
01/01/2023
Voucher No
:
SAGY/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Resource Envelope:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Saving Bank Account
44
Received In/Deposited In
:
Bank
Label.BankAcNo
: AXIS916010037666768
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
AXIS
Cheque No
:
1
Cheque Date
:
01/01/2023
Amount (in Rs.)
:
44
Particulars
:
INTEREST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:09:13 PM.
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