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/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
4S - 4THSFC
2,920
Received In/Deposited In :Bank
Label.BankAcNo
: 30744397291
Voucher Type : Direct Transfer
IssueBank Branch Name
: state bank of india sonepur
Cheque No
: 1
Cheque Date
: 30/09/2020
Amount (in Rs.) :
2,920
Particulars
: FUND RECEIPT THROUGH ONLINE TRANSFER FROM DRDA ADMINISTRATION BANK ACCOUNT TOWARDS HOUSE RENT OF SMT. SAMPARNA NAYAK, SRA AND SRI NARAYAN MNDA JA FROM MARCH 2020 TO AUGUST 2020 EXCEPT MAY 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:13:30 AM.