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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
AWC BUILDING
Voucher Date
:
25/12/2020
Voucher No
:
AWC/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:0049 - Interest Receipts
101 - Interest on Bank Deposit
78 - AWCBUILDING
1,327,276
Received In/Deposited In
:
Bank
Label.BankAcNo
: 38221122857
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STATE BANK OF INDIA
Cheque No
:
2
Cheque Date
:
25/12/2020
Amount (in Rs.)
:
1,327,276
Particulars
:
BEING AMOUNT RECEIVED TOWARDS INTEREST FROM BANK.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:03:01 PM.
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