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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
:
Direct
Scheme/Own Resources :
CALAMITY RELIEF FUND
Voucher Date
:
01/01/2021
Voucher No
:
CRF/2020-21/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
CALAMITY RELIEF FUND:8658 - Suspense Account
102 - Unclassified Suspense
59 - INFRASTRUCTURE DEVELOPMENT
4,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100099043423
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
018026
Cheque Date
:
12/05/2020
Amount (in Rs.)
:
4,000
Particulars
:
RECEIVED RS.4000. 00 FROM NAGENDRA KUMAR TARAI SON OF JOGI,VILL-ERASAMA TOWARDS COST OF TENDER PAPER VIDE M.R. NO.7699 DTD. 12.05.2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:40:38 PM.
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