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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 :
GOPABANDHU GRAMIN YOJANA
Voucher Date
:
29/06/2020
Voucher No
:
GGY/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Infrastructure Development:1601 - Grants-in-aid
102 - Grants from State Governemt
26 - GGY
1,582
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35275302384
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1753
Cheque Date
:
26/06/2020
Amount (in Rs.)
:
1,582
Particulars
:
fund receipt through online transfer by BDO sonepur towards refund of upspent balance under GGY vide letter no. 1753 dated 26.06.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:31:24 PM.
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