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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
18/11/2020
Voucher No
:
TSC/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
B5 - TSC
90,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 130170100014735
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
..
Cheque Date
:
18/11/2020
Amount (in Rs.)
:
90,000
Particulars
:
RS 90000 CREDITED TO BOB-735 ON DT 18.11.20 TOWARDS TOILET
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:37:36 PM.
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