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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4TH STATE FINANCE SCHEME
Voucher Date
:
01/06/2020
Voucher No
:
4THSFC/2020-21/R/1
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
:
Cheque
IssueBank Branch Name
:
state bank of indiasonepur
Cheque No
:
644713
Cheque Date
:
30/05/2020
Amount (in Rs.)
:
584
Particulars
:
fund receipt towards ahouse rent of smt. Sampurna Nayak, SRA and Sri Narayan Munda,JA towards house rent for the month of MAY 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:28:37 AM.
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