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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
:
Direct
Scheme/Own Resources :
AWC BUILDING
Voucher Date
:
10/07/2020
Voucher No
:
AWC/2020-21/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:1601 - Grants-in-aid
102 - Grants from State Governemt
78 - AWCBUILDING
4,584,951
Received In/Deposited In
:
Bank
Label.BankAcNo
: 04400110025048
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
4,584,951
Particulars
:
BEING AMOUNT RECEIVED TOWARDS AS RECONCLIED RECEIPT AMOUNT FOR INSUFFICIENT BALANCE AT THE TIME OF FREEZED VR NO-P1.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:46:53 AM.
×