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 : Member of Parliament Local Area Development Scheme
Voucher Date
: 25/12/2022
Voucher No
: MPLADS/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Member of Parliament Local Area Development Scheme:0049 - Interest Receipts
101 - Interest on Bank Deposit
M1 - Member of Parliament Local Area Development Scheme - MPLADS
60,359
Received In/Deposited In :Bank
Label.BankAcNo
: 3043139864
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 39864
Cheque Date
: 25/12/2022
Amount (in Rs.) :
60,359
Particulars
: RECEIVED FROM BANK PASS BOOK TOWARDS INTEREST MONEY. THE AMOUNT HAS CREDITED IN THE BANK PASS BOOK ON 25.09.2022 AND 25.12.2022 OF Rs. 30242.00, AND Rs.-30117.00 RESPECTIVELY.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:42:03 PM.