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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
AMA GAON AMA VIKASH
Voucher Date
:
13/01/2021
Voucher No
:
AGAV/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
AMA GAON AMA VIKASH:8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
A9 - AMA GAON AMA VIKASH
50,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 917010081944794
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1234
Cheque Date
:
13/01/2021
Amount (in Rs.)
:
50,000
Particulars
:
BEING AMOUNT RECEIVED FROM BDO,TELKOI TOWARDS REFUND OF UNSPENT BALANCE UNDER AGAB PEETHA PROGRAMME.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:17:02 PM.
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