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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 :
Baleshwar
Type Of Transaction
:
Direct
Scheme/Own Resources :
DRDA Administration
Voucher Date
:
30/04/2020
Voucher No
:
DRDA/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
DRDA Administration:1601 - Grants-in-aid
103 - Grants from other Institutions
D1 - DRDA Administration
1,807,696
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4032
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IOB
Cheque No
:
1
Cheque Date
:
30/04/2020
Amount (in Rs.)
:
1,807,696
Particulars
:
OB DIFFERENCE ADJUSTMENT WITH AUDIT REPORT.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:29:19 AM.
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