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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
:
Direct
Scheme/Own Resources :
AMA GAON AMA VIKASH
Voucher Date
:
25/03/2021
Voucher No
:
AGAV/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
AMA GAON AMA VIKASH:8658 - Suspense Account
102 - Unclassified Suspense
A9 - AMA GAON AMA VIKASH
1,400
Received In/Deposited In
:
Bank
Label.BankAcNo
: 305301000207
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
33002
Cheque Date
:
23/03/2021
Amount (in Rs.)
:
1,400
Particulars
:
RECEIVED FROM S.T.O.,KUJANGA TOWARDS WORK CONTINGENCY AMOUNT VIDE P.L. CHEQUE NO.33002 DTD. 23.03.2021.C.R. NO.75 OF 2018-19
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:03:07 PM.
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