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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLALAD
Voucher Date
:
02/03/2023
Voucher No
:
MLALAD/2022-23/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:0049 - Interest Receipts
101 - Interest on Bank Deposit
54 - MLALAD
1,314
Received In/Deposited In
:
Bank
Label.BankAcNo
: iay12041019335
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UTKAL GRAMIN BANK
Cheque No
:
18
Cheque Date
:
31/12/2022
Amount (in Rs.)
:
1,314
Particulars
:
RECEIVED INTEREST ON DT 24-049-2022 AND 31-12-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:38:10 AM.
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