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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
:
Direct
Scheme/Own Resources :
AWC BUILDING
Voucher Date
:
06/10/2020
Voucher No
:
AWC/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:0049 - Interest Receipts
101 - Interest on Bank Deposit
78 - AWCBUILDING
9,256
Received In/Deposited In
:
Bank
Label.BankAcNo
: 04400110025048
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
9,256
Particulars
:
BEING AMOUNT RECEIVED TOWARDS INTEREST ACCURED AS PER PASSBOOK ON DT-06.10.20.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:07:48 AM.
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