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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 :
Dhenkanal
Type Of Transaction
:
Direct
Scheme/Own Resources :
AWC BUILDING
Voucher Date
:
19/03/2021
Voucher No
:
AWC/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:1601 - Grants-in-aid
102 - Grants from State Governemt
78 - AWCBUILDING
6,600,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 04400110025048
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
6,600,000
Particulars
:
BEING AMOUNT RECEIVED FROM FA CUM SPL SECY TOWARDS RELEASE OF AWC FUND AS PER PASS BOOK ON DT-19.03.2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:40:03 AM.
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