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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
:
Direct
Scheme/Own Resources :
AWC BUILDING
Voucher Date
:
19/02/2021
Voucher No
:
AWC/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:0049 - Interest Receipts
101 - Interest on Bank Deposit
78 - AWCBUILDING
178,144
Received In/Deposited In
:
Bank
Label.BankAcNo
: 611502010016004
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Union Bank of India Sonepur
Cheque No
:
6
Cheque Date
:
04/02/2021
Amount (in Rs.)
:
178,144
Particulars
:
fund receipt on 04.02.2021 towards accrual of bank interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:49:55 AM.
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