Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : 4TH STATE FINANCE SCHEME
Voucher Date
: 01/10/2020
Voucher No
: 4THSFC/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
4S - 4THSFC
584
Received In/Deposited In :Bank
Label.BankAcNo
: 30744397291
Voucher Type : Direct Transfer
IssueBank Branch Name
: state bank of india sonepur
Cheque No
: 32
Cheque Date
: 01/10/2020
Amount (in Rs.) :
584
Particulars
: fund receipt through online transfer from DRDA ADMN bank account towards house rent of Smt. Sampurna Nayak, SRA and Sri Narayan Munda, Junior Assistant for the month of September vide bill no. 32 of 2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:40:01 PM.