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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 :
REVISED LONG TERM ACTION PLAN
Voucher Date
:
30/06/2020
Voucher No
:
RLTAP/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
REVISED LONG TERM ACTION PLAN:0049 - Interest Receipts
800 - Other Receipts
R2 - RLTAP
460,362
Received In/Deposited In
:
Bank
Label.BankAcNo
: 84007775374
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UGB SONEPUR
Cheque No
:
2
Cheque Date
:
16/04/2020
Amount (in Rs.)
:
460,362
Particulars
:
Fund receipt on refund of deducted TDS amount by bank on dated 16.04.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:37:20 PM.
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