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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 :
Swachh Bharat Mission
Voucher Date
:
17/10/2020
Voucher No
:
TSC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
B5 - TSC
38,415
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4133101003794
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CANARA BANK
Cheque No
:
145
Cheque Date
:
17/10/2020
Amount (in Rs.)
:
38,415
Particulars
:
RECEIVED FROM EE,RWSS, PHULBANI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:31:24 AM.
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