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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 :
Rayagada
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU KBK YOJANA
Voucher Date
:
25/03/2023
Voucher No
:
BKBK/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU KBK YOJANA:0049 - Interest Receipts
101 - Interest on Bank Deposit
B1 - BKBK
668,549.86
Received In/Deposited In
:
Bank
Label.BankAcNo
: 84004186756
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UGB
Cheque No
:
1
Cheque Date
:
25/03/2023
Amount (in Rs.)
:
668,549.86
Particulars
:
RECEIVED FLEXI INTEREST IN SB ACC NO- 84004186756 UP TO 31.03.23.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:57:37 AM.
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