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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 :
PERIPHERY DEVELOPMENT~PPD
Voucher Date
:
01/12/2022
Voucher No
:
PPD/2022-23/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
PERIPHERY DEVELOPMENT~PPD:0049 - Interest Receipts
101 - Interest on Bank Deposit
RB - Receivable
504,518
Received In/Deposited In
:
Bank
Label.BankAcNo
: 202301000191
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI
Cheque No
:
00191
Cheque Date
:
01/12/2022
Amount (in Rs.)
:
504,518
Particulars
:
RECEIVED FROM BANK PASS BOOK TOWARDS INTEREST MONEY. THE AMOUNT HAS CREDITED IN THE BANK PASS BOOK ON 30.09.2022,
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:50:29 PM.
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