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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Disability Pension Scheme
Voucher Date
:
01/03/2021
Voucher No
:
NDPS/2020-21/R/39
Account Head
Amount (in Rs.)
Expenditure Heads
National Disability Pension Scheme:0049 - Interest Receipts
800 - Other Receipts
P3 - National Disability Pension Scheme
700
Received In/Deposited In
:
Bank
Label.BankAcNo
: 216301001032
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI
Cheque No
:
0
Cheque Date
:
01/03/2021
Amount (in Rs.)
:
700
Particulars
:
BEING AMOUNT RECEIVED FROM RAJNI SA PEO.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:35:13 PM.
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