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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
4TH STATE FINANCE SCHEME
Voucher Date
:
01/06/2020
Voucher No
:
4THSFC/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
4S - 4THSFC
200,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 030743831211
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
200,000
Particulars
:
BEING AMOUNT ADJUSTED AGAINST VOUCHER NO P-5 ENTERED ON DTD 07.05.2020 WHICH HAS BEEN TAKEN TWO TIMES WRONGLY.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:59:07 PM.
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