eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Own Resource
Voucher Date
:
31/03/2021
Voucher No
:
OWN/2020-21/R/46
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
12 - Administrative Expenses
434,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1409010103119
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
040321
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
434,000
Particulars
:
Being the amount receipt from Director, SIRD towards Training Expenditure on dt.04.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:05:27 AM.
×