eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rairakhol
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/03/2023
Voucher No
:
OWN/2022-23/R/24
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
1,126
Received In/Deposited In
:
Bank
Label.BankAcNo
: 011739040250
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI Rairakhol
Cheque No
:
99999
Cheque Date
:
25/06/2022
Amount (in Rs.)
:
1,126
Particulars
:
INTEREST RECEIPT ON DTD..25.06.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:29:00 AM.
×