Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction : Direct
Scheme/Own
Resources : MO KUDIA
Voucher Date
: 01/12/2022
Voucher No
: BPGY/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:0049 - Interest Receipts
101 - Interest on Bank Deposit
53 - Mo Kudia
309,248
Received In/Deposited In :Bank
Label.BankAcNo
: 36253013979
Voucher Type : Direct Transfer
IssueBank Branch Name
: 13979
Cheque No
: 13979
Cheque Date
: 01/12/2022
Amount (in Rs.) :
309,248
Particulars
: AS PER LFA-21-22 MEMO NO- 06 DT- 17-10-22 THE INTEREST AMOUNT CREDITED ON THE PASS BOOK ON 25-06-21, 25-09-21, 25-12-21 and 25-03-22 AND IT HAS BOOKED IN CASH BOOK FOR UP-TO-DATE.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:42:51 PM.