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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 :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Type Of Transaction
:
Direct
Scheme/Own Resources :
AMA GAON AMA VIKASH
Voucher Date
:
30/03/2023
Voucher No
:
AGAV/2022-23/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
AMA GAON AMA VIKASH:0049 - Interest Receipts
101 - Interest on Bank Deposit
A9 - AMA GAON AMA VIKASH
25,904
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3388101003025
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
25,904
Particulars
:
Received on dt.13.05.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:35:30 PM.
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