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 :
Baleshwar
Type Of Transaction
:
Direct
Scheme/Own Resources :
SPECIAL PROBLEM - PLAN FUND
Voucher Date
:
31/03/2021
Voucher No
:
SPPF/2020-21/R/4
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
50,000,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8443
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
9213
Cheque Date
:
10/09/2020
Amount (in Rs.)
:
50,000,000
Particulars
:
RECEIPT UNDER SPECIAL PROBLEM FUND.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:07:52 PM.
×