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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 :
ST AND SC DEVELOPMENT GRANT
Voucher Date
:
31/03/2021
Voucher No
:
SSDG/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
ST AND SC DEVELOPMENT GRANT:0049 - Interest Receipts
800 - Other Receipts
S1 - SCSTDEVGRNT
1,077,990
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30951170987
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
11
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
1,077,990
Particulars
:
Received the fund towards refund of unspent balance and closure of account under SC ST Development scheme from BDOs.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:06:42 PM.
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