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
: 04/12/2020
Voucher No
: 4THSFC/2020-21/R/12
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 : Cheque
IssueBank Branch Name
: STATE BANK OF INDIA SONEPUR
Cheque No
: 346619
Cheque Date
: 03/12/2020
Amount (in Rs.) :
2,336
Particulars
: fund receipt through online transfer from MGNREGA account to 4th SFC bank account no. 30744397291 towards house rent os smt. S.Dash, MC for the month of OCTOBER AND NOVEMBER 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:19:56 PM.