Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : 4TH STATE FINANCE SCHEME
Voucher Date
: 25/03/2021
Voucher No
: 4THSFC/2020-21/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
4S - 4THSFC
1,752
Received In/Deposited In :Bank
Label.BankAcNo
: 30744397291
Voucher Type : Direct Transfer
IssueBank Branch Name
: State bank of India Sonepur Branch
Cheque No
: 01
Cheque Date
: 26/02/2021
Amount (in Rs.) :
1,752
Particulars
: fund receipt from DRDA Administration bank account towards house rent of Smt. Sampurna Nayak, SRA and Sri Narayan Munda, Jr. Assistant DRDA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:20:10 AM.