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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
CEMENT CONCRETE ROAD
Voucher Date
:
22/04/2020
Voucher No
:
CCR/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
CEMENT CONCRETE ROAD:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
OR - Other Recovery
1,995,739.55
Received In/Deposited In
:
Bank
Label.BankAcNo
: 14990100009438
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1647
Cheque Date
:
22/04/2020
Amount (in Rs.)
:
1,995,739.55
Particulars
:
BEING AMOUNT RECEIVED FROM BDO,ANANDAPUR TOWARDS REFUND OF UNSPENT BALANCE AVAILABLE UNDER CC ROAD.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:05:09 PM.
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