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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
AMA GAON AMA VIKASH
Voucher Date
:
30/06/2020
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
2,046
Received In/Deposited In
:
Bank
Label.BankAcNo
: 918010084606816
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
AXIS BANK
Cheque No
:
1
Cheque Date
:
30/06/2020
Amount (in Rs.)
:
2,046
Particulars
:
RECEIVED FROM AXIS BANK DEOGARH TOWARDS INTEREST MONEY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:00:12 PM.
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