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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU GRAM JYOTI YOJANA
Voucher Date
:
14/07/2020
Voucher No
:
BGJY/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU GRAM JYOTI YOJANA:1601 - Grants-in-aid
103 - Grants from other Institutions
B1 - BGY
60,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 34280100001240
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Union bank of India
Cheque No
:
2
Cheque Date
:
01/06/2020
Amount (in Rs.)
:
60,000,000
Particulars
:
fund receipt from WESCO head quarter towards refund of fund under SAUBHAGYA STATE SCHEME
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:25:20 PM.
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