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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
:
02/12/2020
Voucher No
:
IECTRNCB/2020-21/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
MO DAKHYATA:1601 - Grants-in-aid
102 - Grants from State Governemt
77 - IEC TRAINING CAPACITY BUILDING
977,850
Received In/Deposited In
:
Bank
Label.BankAcNo
: 22840110020241
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1904
Cheque Date
:
01/12/2020
Amount (in Rs.)
:
977,850
Particulars
:
BEING AMOUNT RECEIVED TOWARDS SALARY OF PESA CO ORDINATARS UNDER RGSA.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:53:11 PM.
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