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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 :
Khordha
Type Of Transaction
:
Direct
Scheme/Own Resources :
AMA GAON AMA VIKASH
Voucher Date
:
31/03/2023
Voucher No
:
AGAV/2022-23/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
19,727
Received In/Deposited In
:
Bank
Label.BankAcNo
: 046401000829
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI BANK KHORDHA
Cheque No
:
1
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
19,727
Particulars
:
BEING THE AMOUNT RECEIVED IN ACCOUNT NO. 00829 OF ICICI BANK, KHORDHA TOWARDS BANK INTEREST UP TO MARCH 2023
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:04:20 PM.
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