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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
:
Direct
Scheme/Own Resources :
AWC BUILDING
Voucher Date
:
03/04/2020
Voucher No
:
AWC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:0049 - Interest Receipts
101 - Interest on Bank Deposit
78 - AWCBUILDING
3,438,301
Received In/Deposited In
:
Bank
Label.BankAcNo
: 611502010016004
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1036
Cheque Date
:
20/03/2020
Amount (in Rs.)
:
3,438,301
Particulars
:
fund receipt from BDO, TARBHA vide his memo no. 1036 dated 20.03.2020 towards refund of interest money
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:43:28 AM.
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