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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
:
Direct
Scheme/Own Resources :
AWC BUILDING
Voucher Date
:
31/03/2022
Voucher No
:
AWC/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:0049 - Interest Receipts
101 - Interest on Bank Deposit
78 - AWCBUILDING
209
Received In/Deposited In
:
Bank
Label.BankAcNo
: 22020110096413
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
AXIS BANK
Cheque No
:
123
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
209
Particulars
:
BEING THE AMOUNT RECEIVED TOWARDS INTEREST ACCRUED IN AWC SB AC.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:37:36 AM.
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