eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
CEMENT CONCRETE ROAD
Voucher Date
:
28/09/2020
Voucher No
:
CCR/2020-21/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
CEMENT CONCRETE ROAD:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
OR - Other Recovery
7,821.94
Received In/Deposited In
:
Bank
Label.BankAcNo
: 14990100009438
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2163
Cheque Date
:
25/09/2020
Amount (in Rs.)
:
7,821.94
Particulars
:
BEING AMOUNT RECEIVED FROM BDO,GHASIPURA TOWARDS REFUND OF UNSPENT BALANCE AVAILABLE UNDER CC ROAD.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:24:05 PM.
×