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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
AMA GAON AMA VIKASH
Voucher Date
:
14/03/2021
Voucher No
:
AGAV/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
AMA GAON AMA VIKASH:0049 - Interest Receipts
101 - Interest on Bank Deposit
A9 - AMA GAON AMA VIKASH
1,353
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4798000100073250
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
140321
Cheque Date
:
14/03/2021
Amount (in Rs.)
:
1,353
Particulars
:
Being the interest credited by bank on 14.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:13:02 PM.
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