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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 :
Baleshwar
Type Of Transaction
:
Direct
Scheme/Own Resources :
SPECIAL PROBLEM - PLAN FUND
Voucher Date
:
31/03/2021
Voucher No
:
SPPF/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
SPECIAL PROBLEM - PLAN FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
70 - SPECIAL PROBLEM PLAN FUND
22,400,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8443
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
9356
Cheque Date
:
15/09/2020
Amount (in Rs.)
:
22,400,000
Particulars
:
RECEIPT THROUGH PC UNDER SPECIAL PROBLEM FUND.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:56:39 AM.
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