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 :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
:
Direct
Scheme/Own Resources :
PERFORMANCE LINKED INCENTIVE FOR PANCHAYATS
Voucher Date
:
20/06/2020
Voucher No
:
PLIP/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
PERFORMANCE LINKED INCENTIVE FOR PANCHAYATS:1601 - Grants-in-aid
102 - Grants from State Governemt
P5 - Performance Linked Incentive for Panchayats
490
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30414922962
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
125
Cheque Date
:
20/06/2020
Amount (in Rs.)
:
490
Particulars
:
RECEIVED FROM BDO,TUMUDIBANDHA TOWARDS UNSPENT MONEY ON HUMAN CHAIN FOR BIJU CENTENARY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:44:38 AM.
×