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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 :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
08/03/2021
Voucher No
:
TSC/2020-21/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
9,380
Received In/Deposited In
:
Bank
Label.BankAcNo
: 37015969088
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STATE BANK OF INDIA
Cheque No
:
15
Cheque Date
:
08/03/2021
Amount (in Rs.)
:
9,380
Particulars
:
BEING THE AMOUNT RECEIVED THROUGH PFMS TOWARDS REMUNERATION OF DEO WORKING UNDER DWSM AT DRDA JAJPUR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:37:50 AM.
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