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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/01/2023
Voucher No
:
OWN/2022-23/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
01 - Interest From SB Account
1,384
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2520000100028381
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PUNJAB NATIONAL BANK
Cheque No
:
26
Cheque Date
:
01/04/2022
Amount (in Rs.)
:
1,384
Particulars
:
INTEREST RECEIVED AS PER LFA AUDIT 2020-21 AND 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:38:33 AM.
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