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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 :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
19/06/2020
Voucher No
:
OWN/2020-21/R/59
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
13,325
Received In/Deposited In
:
Bank
Label.BankAcNo
: 777702010002147
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
02
Cheque Date
:
19/06/2020
Amount (in Rs.)
:
13,325
Particulars
:
RECEIVED FROM VRP REMUNERATION.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:17:21 PM.
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