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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 :
AWC BUILDING
Voucher Date
:
30/04/2020
Voucher No
:
AWC/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:1601 - Grants-in-aid
102 - Grants from State Governemt
78 - AWCBUILDING
63,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39153171326MSB
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
63,000,000
Particulars
:
BEING RECEIVED TOWARDS ALLOTMENT UNDER MISSION SHAKTI GRUHA ON DT 23-04-2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:59:21 PM.
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