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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
04/06/2020
Voucher No
:
OWN/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
420
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11341821439
Voucher Type
:
Cheque
IssueBank Branch Name
:
sbi
Cheque No
:
741904
Cheque Date
:
02/06/2020
Amount (in Rs.)
:
420
Particulars
:
received from pd duda towards qtr rent.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:04:25 AM.
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