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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 :
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
:
25/03/2023
Voucher No
:
IECTRNCB/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
CONSUMER AWARENESS:0049 - Interest Receipts
101 - Interest on Bank Deposit
77 - IEC TRAINING CAPACITY BUILDING
12,715
Received In/Deposited In
:
Bank
Label.BankAcNo
: sbi36316015469
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1
Cheque Date
:
25/03/2023
Amount (in Rs.)
:
12,715
Particulars
:
interest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:11:18 AM.
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