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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
:
Direct
Scheme/Own Resources :
AWC BUILDING
Voucher Date
:
30/08/2022
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
64,791
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4639000100015670
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
5670
Cheque Date
:
30/08/2022
Amount (in Rs.)
:
64,791
Particulars
:
RECEIVED FROM BANK PASS BOOK TOWARDS INTEREST WHICH HAS CREDITED ON 08-06-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:12:28 AM.
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