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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 :
BIJU GRAM JYOTI YOJANA
Voucher Date
:
31/03/2021
Voucher No
:
BGJY/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU GRAM JYOTI YOJANA:1601 - Grants-in-aid
103 - Grants from other Institutions
B1 - BGY
5,746,391
Received In/Deposited In
:
Bank
Label.BankAcNo
: 34280100001240
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Bank of Baroda sonepur branch
Cheque No
:
5
Cheque Date
:
28/09/2020
Amount (in Rs.)
:
5,746,391
Particulars
:
fund receipt from WESCO on dated 28.09.2020 which has not taken earlier is now taken to cash book to reconcile the closing balance.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:03:14 PM.
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