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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
MO KUDIA
Voucher Date
:
01/07/2022
Voucher No
:
BPGY/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:0049 - Interest Receipts
101 - Interest on Bank Deposit
PB - Payable
687,662
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35195284636
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI ADB SADHEIPALI SNG
Cheque No
:
1
Cheque Date
:
01/07/2022
Amount (in Rs.)
:
687,662
Particulars
:
BEING AMOUNT RECEIPT TOWARDS INTEREST ON DT. 25-06-2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:20:26 PM.
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