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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4TH STATE FINANCE SCHEME
Voucher Date
:
30/09/2020
Voucher No
:
4THSFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
4S - 4THSFC
207,465
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
:
02/07/2020
Amount (in Rs.)
:
207,465
Particulars
:
fund receipt on refund of TDS amount for the year 2018-19 on 02.07.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:08:38 AM.
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