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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
MO KUDIA
Voucher Date
:
26/06/2020
Voucher No
:
BPGY/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:1601 - Grants-in-aid
102 - Grants from State Governemt
53 - Mo Kudia
475,403
Received In/Deposited In
:
Bank
Label.BankAcNo
: 915010060703954
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1496
Cheque Date
:
20/06/2020
Amount (in Rs.)
:
475,403
Particulars
:
BEING AMOUNT RECEIVED FROM BDO, HARICHANDANPUR TOWARDS REFUND OF UNSPENT BALANCE UNDER PGY MINING SCHEME AND CONTINGENCY.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:53:03 PM.
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