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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 :
Own Resource
Voucher Date
:
07/12/2020
Voucher No
:
OWN/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
67 - Other Receipts
58,298
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11382665800TT
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5434
Cheque Date
:
07/12/2020
Amount (in Rs.)
:
58,298
Particulars
:
BEING AMOUNT RECEIVED FROM PD DRDA MGNREGA ACCOUNT TOWARDS RECOUPMENT OF EXPENSES MADE OUT OF TT ACCOUNT.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:41:50 PM.
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