eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Own Resource
Voucher Date
:
01/01/2021
Voucher No
:
OWN/2020-21/R/49
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
05 - Monthly Collection
2,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100219963013
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
002
Cheque Date
:
22/07/2020
Amount (in Rs.)
:
2,500
Particulars
:
RECEIVED RS.2500.00 FROM MINARVA SWAIN ,SHG TOWARDS RENT OF S.NO.05 OF BIJU PGRAMINA BAZAR,KUJANGA THROUGH SWIPPING ATM CARDS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:44:00 PM.
×