Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : 4TH STATE FINANCE SCHEME
Voucher Date
: 01/12/2020
Voucher No
: 4THSFC/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
4S - 4THSFC
584
Received In/Deposited In :Bank
Label.BankAcNo
: 30744397291
Voucher Type : Direct Transfer
IssueBank Branch Name
: STATE BANK OF INDIA SONEPUR
Cheque No
: 43
Cheque Date
: 27/11/2020
Amount (in Rs.) :
584
Particulars
: FUND RECEIPT ON TRANSFER VIDE BILL NO 43 OF 2020-21 TOWARDS HOUSE RENT OF SMT. SAMPURNA NAYAK, SRA AND SRI NARAYAN MUNDA JUNIOR ASSISTANT OF DRDA SUBARNAPUR FOR THE MONTH OF NOVEMBER 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:20:24 AM.