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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4TH STATE FINANCE SCHEME
Voucher Date
:
11/11/2020
Voucher No
:
4THSFC/2020-21/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
4S - 4THSFC
68,662
Received In/Deposited In
:
Bank
Label.BankAcNo
: 030750499501
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
68,662
Particulars
:
BEING THE AMOUNT DEPOSITED IN SFC ACCOUNT BY 1 GP TOWARDS STREET LIGHT INSTALLATION AT GP LEVEL
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:36:08 PM.
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