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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
07/10/2020
Voucher No
:
OWN/2020-21/R/14
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
:
741925
Cheque Date
:
05/10/2020
Amount (in Rs.)
:
420
Particulars
:
received from pd duda towards qtr rent
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:26:32 PM.
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