eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
:
Direct
Scheme/Own Resources :
MO KUDIA
Voucher Date
:
28/10/2020
Voucher No
:
BPGY/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:1601 - Grants-in-aid
102 - Grants from State Governemt
53 - Mo Kudia
8,500,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 84022364945
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
8,500,000
Particulars
:
REFUNDED BY BANK AN AMOUNT OF RS 75.00 LAKH ON 14.01.2019 AND RS 10.00 LAKH ON DATED 01.03.2019 DUE TO MISMATCH IN IFSFC CODE.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:20:37 AM.
×