eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
29/09/2020
Voucher No
:
TSC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:0049 - Interest Receipts
800 - Other Receipts
B5 - TSC
700,786
Received In/Deposited In
:
Bank
Label.BankAcNo
: 919010056176595
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
29/09/2020
Amount (in Rs.)
:
700,786
Particulars
:
BEING THE CASH BOOK HANDED OVER BY EE RWSS, JAJPUR TO PD DRDA JAJPUR AS PER INSTRUCTION OF GOVT. IN PR AND DW DEPTT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:44:00 AM.
×