eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU SAHARANCHAL BIDYUT KARAN YOJANA
Voucher Date
:
18/07/2022
Voucher No
:
BSBKY/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU SAHARANCHAL BIDYUT KARAN YOJANA:0049 - Interest Receipts
101 - Interest on Bank Deposit
73 - BIJUSAHARANCHALBIDYUTKARANYOJANA
16,821
Received In/Deposited In
:
Bank
Label.BankAcNo
: 611202010003108
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UNION BANK OF INDIA SONEPUR
Cheque No
:
1
Cheque Date
:
30/06/2022
Amount (in Rs.)
:
16,821
Particulars
:
FUND RECEIPT ON ACCRUAL OF BANK INTEREST ON 30.06.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:56:59 AM.
×