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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4TH STATE FINANCE SCHEME
Voucher Date
:
15/01/2021
Voucher No
:
4THSFC/2020-21/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
4S - 4THSFC
1,168
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30744397291
Voucher Type
:
Cheque
IssueBank Branch Name
:
STATE BANK OF INDIA SONEPUR
Cheque No
:
045005
Cheque Date
:
13/01/2021
Amount (in Rs.)
:
1,168
Particulars
:
FUND RECEIPT FROM SALARY OF SMT. S.DASH, MC towards houserent of ZP quarter for the month of December 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:48:17 AM.
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