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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
:
Direct
Scheme/Own Resources :
MO KUDIA
Voucher Date
:
03/02/2021
Voucher No
:
BPGY/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:1601 - Grants-in-aid
102 - Grants from State Governemt
53 - Mo Kudia
1,558,800
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35430100003749
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
145
Cheque Date
:
03/02/2021
Amount (in Rs.)
:
1,558,800
Particulars
:
RECEIVED FROM BDO,RAIKIA TOWARDS UNSPENT FUND.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:51:42 AM.
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