eGramSwaraj
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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
AWC BUILDING
Voucher Date
:
01/10/2020
Voucher No
:
AWC/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:0049 - Interest Receipts
101 - Interest on Bank Deposit
01 - Interest From SB Account
462,972
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100270984622
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
hdfc
Cheque No
:
0110
Cheque Date
:
01/10/2020
Amount (in Rs.)
:
462,972
Particulars
:
interest received on bank deposits
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:22:29 PM.
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