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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 :
Ganjam
Type Of Transaction
:
Direct
Scheme/Own Resources :
4TH STATE FINANCE SCHEME
Voucher Date
:
31/03/2021
Voucher No
:
4THSFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
4S - 4THSFC
48,560,875
Received In/Deposited In
:
Bank
Label.BankAcNo
: sfc30761115809
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1
Cheque Date
:
07/10/2020
Amount (in Rs.)
:
48,560,875
Particulars
:
Received fund from Govt. PR and DW Deptt. Odisha, BBSR towards street light charges for the F.Y-2019-20
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:00:17 AM.
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