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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
15/04/2020
Voucher No
:
OWN/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
12,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1515104000000295
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
..
Cheque Date
:
15/04/2020
Amount (in Rs.)
:
12,000
Particulars
:
RS 12000 RECEIVED FROM OSCSC NAYAGARH TO IDBI-295 ON 15-04.20 TOWARDS NSFA CASH RELIEF TO EACH RATION CARD HLODERS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:32:03 AM.
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