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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
FLOOD DAMAGE RESTORATION
Voucher Date
:
26/05/2020
Voucher No
:
FDR/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
FLOOD DAMAGE RESTORATION:1601 - Grants-in-aid
102 - Grants from State Governemt
47 - FLOOD DAMAGE RESTORATION
67,355,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 38026911424
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
8698
Cheque Date
:
26/05/2020
Amount (in Rs.)
:
67,355,000
Particulars
:
GIA RECEIVED FROM PR AND DW DEPTT VIDE LETTER NO.8698 DT 26.05.2020 TOWARDS REAPIR AND RESTORATION OF WORKS UNDER BULBUL
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:22:03 AM.
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