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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
:
Direct
Scheme/Own Resources :
AWC BUILDING
Voucher Date
:
29/12/2021
Voucher No
:
AWC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:0049 - Interest Receipts
101 - Interest on Bank Deposit
78 - AWCBUILDING
601,527
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50138371614
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
INDIAN BANK
Cheque No
:
00
Cheque Date
:
30/09/2021
Amount (in Rs.)
:
601,527
Particulars
:
INTEREST RECEIVED AS PER PASSBOOK ON DT 30-09-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:14:15 AM.
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