Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction : Direct
Scheme/Own
Resources : AWC BUILDING
Voucher Date
: 31/03/2023
Voucher No
: AWC/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:0049 - Interest Receipts
101 - Interest on Bank Deposit
78 - AWCBUILDING
514,066
Received In/Deposited In :Bank
Label.BankAcNo
: 50100270990151
Voucher Type : Direct Transfer
IssueBank Branch Name
: HDFC Bank Koraput
Cheque No
: 1
Cheque Date
: 31/03/2023
Amount (in Rs.) :
514,066
Particulars
: Bank interest received from HDFC Bank Koraput on SB account No. 50100270990151 as per pass book entry dt.01.04.22 of Rs.371872.00 dt.01.07.22 of Rs.46642.00 dt.01.10.22 of Rs.47566.00 and dt.01.01.23 of Rs.47986.00.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:35:08 AM.