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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 :
BONDED LABOUR CHILD LABOUR BIDI SHRAMIK
Voucher Date
:
18/06/2020
Voucher No
:
BLCLBS/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Identification and Rehabilitation:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
67 - Other Receipts
560,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33031191696
Voucher Type
:
Cheque
IssueBank Branch Name
:
sbi
Cheque No
:
657345
Cheque Date
:
30/05/2020
Amount (in Rs.)
:
560,000
Particulars
:
received from collector ananthapuram towards rehabilitation assistance.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:02:17 PM.
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