Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction : Direct
Scheme/Own
Resources : AMA GAON AMA VIKASH
Voucher Date
: 31/03/2022
Voucher No
: AGAV/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
AMA GAON AMA VIKASH:0049 - Interest Receipts
101 - Interest on Bank Deposit
A9 - AMA GAON AMA VIKASH
49,278
Received In/Deposited In :Bank
Label.BankAcNo
: 1745104000037110
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
49,278
Particulars
: INTEREST CREDITED BY IDBI, JAJPUR TOWN ON 25.06.2021, 25.09.2021, 25.12.2021 AND 25.03.2022 OF Rs.12182.00, Rs.12273.00, Rs.12365.00 AND Rs.12458.00.00 RESPECTIVELY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:41:52 PM.