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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
:
Direct
Scheme/Own Resources :
STATE FINANCE COMMISSION
Voucher Date
:
15/10/2020
Voucher No
:
SFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
STATE FINANCE COMMISSION:1601 - Grants-in-aid
102 - Grants from State Governemt
52 - State Finance Commission
36,003,385
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4133101003847
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CANARA BANK
Cheque No
:
145
Cheque Date
:
15/10/2020
Amount (in Rs.)
:
36,003,385
Particulars
:
RECEIVED FROM CEO,ZP-KANDHAMAL TOWARDS FUND UNDER STREET LIGHT FOR 2018-19 AND 2019-20.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:35:14 AM.
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