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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
:
Direct
Scheme/Own Resources :
AWC BUILDING
Voucher Date
:
01/07/2021
Voucher No
:
AWC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:0049 - Interest Receipts
101 - Interest on Bank Deposit
78 - AWCBUILDING
1,341,861
Received In/Deposited In
:
Bank
Label.BankAcNo
: AWCAX919010001527003
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
AXIS
Cheque No
:
1
Cheque Date
:
01/07/2021
Amount (in Rs.)
:
1,341,861
Particulars
:
INTEREST MONEY CREDITED AT AXIS BANK, PURI ON DT. 01-07-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:14:46 AM.
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