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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
4TH STATE FINANCE SCHEME
Voucher Date
:
20/01/2021
Voucher No
:
4THSFC/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
4S - 4THSFC
3,687,904
Received In/Deposited In
:
Treasury
Label.PDAName
: 008443
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
3,687,904
Particulars
:
BEING THE ENTRY MADE TO ACCOUNT FOR THE OPENING BALANCE IN TREASURY ACCOUNT OF ZP, BALANGIR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:17:39 AM.
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