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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 :
AWC BUILDING
Voucher Date
:
31/03/2021
Voucher No
:
AWC/2020-21/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:1601 - Grants-in-aid
102 - Grants from State Governemt
78 - AWCBUILDING
1,477,217
Received In/Deposited In
:
Bank
Label.BankAcNo
: 611502010016004
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Union Bank of IndiaSonepur
Cheque No
:
1773
Cheque Date
:
05/03/2021
Amount (in Rs.)
:
1,477,217
Particulars
:
fund receipt through online
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:34:24 PM.
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