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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/2
Account Head
Amount (in Rs.)
Expenditure Heads
CONNECTING UNCONNECTED VILLAGES:1601 - Grants-in-aid
102 - Grants from State Governemt
83 - Connecting Unconnected Villages
3,149,345
Received In/Deposited In
:
Bank
Label.BankAcNo
: 203601000927
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
14/12/2020
Amount (in Rs.)
:
3,149,345
Particulars
:
Received the refund amount from the BDO, Dharakote vide L.No.-01, Dt.14.12.2020. Amount credited to account on 15.12.2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:03:42 AM.
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