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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU GRAM JYOTI YOJANA
Voucher Date
:
27/07/2020
Voucher No
:
BGJY/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU GRAM JYOTI YOJANA:1601 - Grants-in-aid
102 - Grants from State Governemt
B1 - BGJY
16,229
Received In/Deposited In
:
Bank
Label.BankAcNo
: 18540110001288
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UCO Bank
Cheque No
:
1237
Cheque Date
:
27/07/2020
Amount (in Rs.)
:
16,229
Particulars
:
BEING THE CHEQUE NOT ENCASHED BY EE, CESU WHICH WAS ISSUED TOWARDS SUPERVISION CHARGES.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:20:23 AM.
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