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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/11/2021
Voucher No
:
OWN/2021-22/R/55
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
67 - Other Receipts
310,030
Received In/Deposited In
:
Bank
Label.BankAcNo
: 203010100018547
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UBI
Cheque No
:
1
Cheque Date
:
02/11/2021
Amount (in Rs.)
:
310,030
Particulars
:
Received from SCA Scheme towards recivable amount for SCA work bills paid in Misc account previously
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:25:51 AM.
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