Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
: 31/12/2020
Voucher No
: IECTRNCB/2020-21/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
CONSUMER AWARENESS:0049 - Interest Receipts
101 - Interest on Bank Deposit
77 - IEC TRAINING CAPACITY BUILDING
11,114
Received In/Deposited In :Bank
Label.BankAcNo
: 912010036562603
Voucher Type : Direct Transfer
IssueBank Branch Name
: Axis bank sonepur branch
Cheque No
: 3
Cheque Date
: 31/12/2020
Amount (in Rs.) :
11,114
Particulars
: fund receipt on accrual of bank interest on 20.07.20,30.09.20,21.10.20,11.12.20,24.12.20 and 31.12.20 for rs. 82-,779-,743-,1005-,342-,64-,7273-,28-,07-and 791- only
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:26:17 AM.