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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
:
Direct
Scheme/Own Resources :
AWC BUILDING
Voucher Date
:
01/10/2021
Voucher No
:
AWC/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:0049 - Interest Receipts
101 - Interest on Bank Deposit
78 - AWCBUILDING
946,863
Received In/Deposited In
:
Bank
Label.BankAcNo
: AWCAX919010001527003
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
AXIS
Cheque No
:
4
Cheque Date
:
01/10/2021
Amount (in Rs.)
:
946,863
Particulars
:
INTEREST MONEY RECEIVED ON 01-10-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:17:02 PM.
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