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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
:
04/03/2021
Voucher No
:
CDPTF/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR:1601 - Grants-in-aid
102 - Grants from State Governemt
C7 - CDPTF
21,228,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 052501001781
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI BANK
Cheque No
:
040321
Cheque Date
:
04/03/2021
Amount (in Rs.)
:
21,228,000
Particulars
:
Being the allotment receipt from Govt. on dated 04.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:18:57 AM.
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