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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/03/2021
Voucher No
:
OWN/2020-21/R/120
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants-in-aid
350,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 305301000205
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
487578
Cheque Date
:
16/03/2021
Amount (in Rs.)
:
350,000
Particulars
:
RECEIVED RS.350000.00 FROM P.P.T.PARADIP TOWARDS CONSTRUCTION OF MINISTADIUM IN MANGARAJPUR VILLAGE VIDE L.NO.. 556 DTD.. 05.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:16:45 PM.
×