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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
:
Direct
Scheme/Own Resources :
SPECIAL PROBLEM - PLAN FUND
Voucher Date
:
31/03/2021
Voucher No
:
SPPF/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
SPECIAL PROBLEM - PLAN FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
70 - SPECIAL PROBLEM PLAN FUND
8,000,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8443 CIVIL DEPOSIT
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
31.03
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
8,000,000
Particulars
:
Received from Govt. as GIA under SPF through PL Ac.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:15:53 AM.
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