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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
:
Direct
Scheme/Own Resources :
AWC BUILDING
Voucher Date
:
30/06/2020
Voucher No
:
AWC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:0049 - Interest Receipts
101 - Interest on Bank Deposit
01 - Interest From SB Account
759,060
Received In/Deposited In
:
Bank
Label.BankAcNo
: 611502010016004
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Union bank of India
Cheque No
:
1
Cheque Date
:
30/06/2020
Amount (in Rs.)
:
759,060
Particulars
:
fund receipt on accrual of bank interest on 12.06.2020,24.06.2020 ,26.06.2020 ,27.06.2020 and 30.06.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:17:39 AM.
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