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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 :
BIJU SAHARANCHAL BIDYUT KARAN YOJANA
Voucher Date
:
02/01/2023
Voucher No
:
BSBKY/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU SAHARANCHAL BIDYUT KARAN YOJANA:0049 - Interest Receipts
101 - Interest on Bank Deposit
73 - BIJUSAHARANCHALBIDYUTKARANYOJANA
432
Received In/Deposited In
:
Bank
Label.BankAcNo
: ICICI078001000212
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI
Cheque No
:
1
Cheque Date
:
02/01/2023
Amount (in Rs.)
:
432
Particulars
:
Interest Money
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:46:35 AM.
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