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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
AWC BUILDING
Voucher Date
:
08/02/2022
Voucher No
:
AWC/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:0049 - Interest Receipts
101 - Interest on Bank Deposit
01 - Interest From SB Account
165,128
Received In/Deposited In
:
Bank
Label.BankAcNo
: 919010005387502
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
AXIS BANK
Cheque No
:
0
Cheque Date
:
01/10/2021
Amount (in Rs.)
:
165,128
Particulars
:
BEING AMOUNT RECEIVED TOWARDS INTEREST MONEY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:12:47 PM.
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