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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 :
AWC BUILDING
Voucher Date
:
19/06/2020
Voucher No
:
AWC/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:1601 - Grants-in-aid
102 - Grants from State Governemt
78 - AWCBUILDING
5,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39153171326MSB
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
5,000,000
Particulars
:
BEING RECEIVED TOWARDS ALLOTMENT FOR CONST OF MISSION SHAKTI GRUHA ON DT. 19-06-2020 AS PER PASSBOOK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:04:16 PM.
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