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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
:
Direct
Scheme/Own Resources :
AWC BUILDING
Voucher Date
:
01/06/2021
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
47,050
Received In/Deposited In
:
Bank
Label.BankAcNo
: 050101000008920
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
47,050
Particulars
:
BEING AMOUNT RECEIVED TOWARDS INTEREST ACCURED AS PER PASBOOK ON DT-01.04.2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:52:24 AM.
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