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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
GOPABANDHU GRAMIN YOJANA
Voucher Date
:
14/01/2021
Voucher No
:
GGY/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Infrastructure Development:8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
26 - GGY
103,440
Received In/Deposited In
:
Bank
Label.BankAcNo
: 540010210000072
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
88
Cheque Date
:
12/01/2021
Amount (in Rs.)
:
103,440
Particulars
:
BEING AMOUNT RECEIVED FROM BDO,JODA TOWARDS REFUND OF UNSPENT BALANCE UNDER GGY FOR FY 2018-19.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:24:19 AM.
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