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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
SPECIAL PROBLEM - PLAN FUND
Voucher Date
:
01/04/2020
Voucher No
:
SPPF/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
SPECIAL PROBLEM - PLAN FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
70 - SPECIAL PROBLEM PLAN FUND
20,000,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 1147BG33
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
treasury
Cheque No
:
3003
Cheque Date
:
01/04/2020
Amount (in Rs.)
:
20,000,000
Particulars
:
received grant from state government.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:34:55 AM.
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