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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
AMA GAON AMA VIKASH
Voucher Date
:
01/12/2022
Voucher No
:
AGAV/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
AMA GAON AMA VIKASH:0049 - Interest Receipts
101 - Interest on Bank Deposit
A9 - AMA GAON AMA VIKASH
28,742
Received In/Deposited In
:
Bank
Label.BankAcNo
: 520710210000005
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOI SNG
Cheque No
:
1
Cheque Date
:
02/11/2022
Amount (in Rs.)
:
28,742
Particulars
:
BEING AMOUNT RECEIPT TOWARDS INTEREST AS ON 02-11-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:13:06 AM.
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