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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
17/07/2020
Voucher No
:
OWN/2020-21/R/33
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
28,410
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10799384027
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TREASURY
Cheque No
:
1269
Cheque Date
:
17/07/2020
Amount (in Rs.)
:
28,410
Particulars
:
BEING STATUTORY GOVT. DEDUCTION AGAINST REP AND MAINT. CR NO-05,13 AND 02 YEAR19-20 RECEIVED FROM TREASURY IN PS MISC ACCOUNT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:27:41 PM.
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