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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
:
Direct
Scheme/Own Resources :
CONNECTING UNCONNECTED VILLAGES
Voucher Date
:
15/12/2020
Voucher No
:
CUV/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
CONNECTING UNCONNECTED VILLAGES:1601 - Grants-in-aid
102 - Grants from State Governemt
83 - Connecting Unconnected Villages
67,320
Received In/Deposited In
:
Bank
Label.BankAcNo
: 203601000927
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2451
Cheque Date
:
13/10/2020
Amount (in Rs.)
:
67,320
Particulars
:
Received the refund amount from the BDO, J.N Prasad vide L.No.-2451, Dt. 13.10.2020. Amount credited to Account on 13.10.2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:13:51 AM.
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