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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
AMA GAON AMA VIKASH
Voucher Date
:
02/09/2022
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
7,943
Received In/Deposited In
:
Bank
Label.BankAcNo
: IDB1515104000039075
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IDBI
Cheque No
:
1
Cheque Date
:
25/06/2022
Amount (in Rs.)
:
7,943
Particulars
:
Interest Money
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:30:03 PM.
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