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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
:
Direct
Scheme/Own Resources :
ELECTION
Voucher Date
:
01/05/2020
Voucher No
:
ELECTION/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
ELECTION:1601 - Grants-in-aid
102 - Grants from State Governemt
94 - ELECTION
1,244,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100099033960
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00008
Cheque Date
:
01/05/2020
Amount (in Rs.)
:
1,244,000
Particulars
:
TOWARDS REMUNERATION OF BLOS AND BLO SUPERVISORS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:38:08 PM.
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