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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 :
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
:
09/09/2020
Voucher No
:
IECTRNCB/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
MO DAKHYATA:1601 - Grants-in-aid
102 - Grants from State Governemt
77 - IEC TRAINING CAPACITY BUILDING
498,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32413845954
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
09/09/2020
Amount (in Rs.)
:
498,000
Particulars
:
RECEIVED FROM SIRD AND PR UNDER CB PRI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:29:00 AM.
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