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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 :
AWC BUILDING
Voucher Date
:
31/03/2021
Voucher No
:
AWC/2020-21/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:0049 - Interest Receipts
101 - Interest on Bank Deposit
01 - Interest From SB Account
8,729
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39153171326MSB
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
250321
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
8,729
Particulars
:
Being the interest credited by bank on 25.03.2021 now taken in cash Book
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:44:27 AM.
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