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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 :
Sonepur
Type Of Transaction
:
Direct
Scheme/Own Resources :
AWC BUILDING
Voucher Date
:
31/12/2020
Voucher No
:
AWC/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:0049 - Interest Receipts
101 - Interest on Bank Deposit
78 - AWCBUILDING
742,137
Received In/Deposited In
:
Bank
Label.BankAcNo
: 611502010016004
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Union Bank of India sonepur
Cheque No
:
4
Cheque Date
:
30/12/2020
Amount (in Rs.)
:
742,137
Particulars
:
fund receipt on accrual of bank interest on 14.12.20,24,12.20,26.12.20,27.12.20,28.12.20,29.12.20 and 30.12.20
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:39:03 AM.
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