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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 :
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
:
02/03/2023
Voucher No
:
SDPF/2022-23/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
SPECIAL DEVELOPMENT PROGRAMME FUND:0049 - Interest Receipts
101 - Interest on Bank Deposit
88 - Interest Received
19,776
Received In/Deposited In
:
Bank
Label.BankAcNo
: 724002010005179
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UNION BANK OF INDIA
Cheque No
:
6
Cheque Date
:
05/01/2023
Amount (in Rs.)
:
19,776
Particulars
:
INTERST RECEIVED ON DT 04-10-2022 AND 05-01-2023
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:57:20 PM.
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