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/10
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
4S - 4THSFC
2,336
Received In/Deposited In :Bank
Label.BankAcNo
: 30744397291
Voucher Type : Direct Transfer
IssueBank Branch Name
: STATE BANK OF INDIA SONEPUR
Cheque No
: 1
Cheque Date
: 01/12/2020
Amount (in Rs.) :
2,336
Particulars
: FUND RECEIPT FROM SRI KARTIK CHANDRA NAYAK, DPC MISSION SHAKTI SUBARNAPUR VIDE MR NO. 1185 DATED 01.12.2020 TOWARDS HOUSE RENT FOR THE MONTH FROM APRIL 2020 AND MAY 2020 OF QUARTER NO. E 3
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:28:57 AM.