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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 :
MO KUDIA
Voucher Date
:
01/09/2020
Voucher No
:
BPGY/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:1601 - Grants-in-aid
102 - Grants from State Governemt
53 - Mo Kudia
19,403,435
Received In/Deposited In
:
Bank
Label.BankAcNo
: 915010060703954
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2313
Cheque Date
:
26/08/2020
Amount (in Rs.)
:
19,403,435
Particulars
:
BEING AMOUNT RECEIVED FROM BDO,JHUMPURA TOWARDS REFUND OF UNSPENT BALANCE UNDER PGY MINING CONTINGENCY WITH INTEREST.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:03:32 PM.
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