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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
MO KUDIA
Voucher Date
:
10/06/2020
Voucher No
:
BPGY/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:0049 - Interest Receipts
800 - Other Receipts
53 - Mo Kudia
1,960,373
Received In/Deposited In
:
Bank
Label.BankAcNo
: 36527873890
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STATE BANK OF INDIA
Cheque No
:
13979
Cheque Date
:
10/06/2020
Amount (in Rs.)
:
1,960,373
Particulars
:
BEING THE AMOUNT REFUNDED BY BDO SUKINDA UNDER BPGY MINING
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:41:04 PM.
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