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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 :
Own Resource
Voucher Date
:
01/03/2021
Voucher No
:
OWN/2020-21/R/125
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
8,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20140762458
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
047
Cheque Date
:
01/03/2021
Amount (in Rs.)
:
8,500
Particulars
:
RECEIVED RS.8500.00 FROM O.G.B. BAARAMPUR TOWARDS RENT FOR THE MONTH JANUARY-2021 THROUGH RTGS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:15:43 PM.
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