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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
AMA GAON AMA VIKASH
Voucher Date
:
01/01/2023
Voucher No
:
AGAV/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
AMA GAON AMA VIKASH:0049 - Interest Receipts
101 - Interest on Bank Deposit
A9 - AMA GAON AMA VIKASH
780
Received In/Deposited In
:
Bank
Label.BankAcNo
: 368301000595
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI BANK
Cheque No
:
0
Cheque Date
:
31/12/2022
Amount (in Rs.)
:
780
Particulars
:
BEING AMOUNT RECEIVED TOWARDS INTEREST CREDIT ON DATED 31.12.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:05:36 AM.
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