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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
:
Direct
Scheme/Own Resources :
BPL CENSUS
Voucher Date
:
04/11/2020
Voucher No
:
BPL/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
BPL CENSUS:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
13,850
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31693951069
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
13,850
Particulars
:
BEING AMOUNT RECEIVED FROM TAHASILDAR, BHUBAN TOWARDS REFUND OF UNSPENT BALANCE UNDER BPL CENSUS AS PER PASSBOOK ON DT-04.11.2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:11:43 AM.
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