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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
AWC BUILDING
Voucher Date
:
25/03/2023
Voucher No
:
AWC/2022-23/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:0049 - Interest Receipts
101 - Interest on Bank Deposit
01 - Interest From SB Account
1,503
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33524334977
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI DEOGARH
Cheque No
:
0
Cheque Date
:
25/03/2023
Amount (in Rs.)
:
1,503
Particulars
:
BEING AMOUNT RECEIVED TOWARDS INTEREST MONEY FROM AWC BUILDING ACCOUNT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:50:13 AM.
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