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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
UNTIED FUND
Voucher Date
:
31/03/2023
Voucher No
:
UNF/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
UNTIED FUND:0049 - Interest Receipts
101 - Interest on Bank Deposit
88 - Interest Received
136
Received In/Deposited In
:
Bank
Label.BankAcNo
: INDIANBANK7173037920
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
INDIAN
Cheque No
:
1
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
136
Particulars
:
Interest Money
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:40:42 PM.
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