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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 :
STATE FINANCE COMMISSION
Voucher Date
:
24/11/2020
Voucher No
:
SFC/2020-21/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
STATE FINANCE COMMISSION:1601 - Grants-in-aid
102 - Grants from State Governemt
52 - State Finance Commission
216,863
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30747216123
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
216,863
Particulars
:
BEING AMOUNT RECEIVED FROM NIMABAHAL, GURUNDAI AND KOTTAM GP TOWARDS INSTALLATION OF STREET LIGHT.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:04:47 PM.
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