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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 :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
PERIPHERY DEVELOPMENT~PPD
Voucher Date
:
04/04/2020
Voucher No
:
PPD/2020-21/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
PERIPHERY DEVELOPMENT~PPD:1601 - Grants-in-aid
102 - Grants from State Governemt
96 - PERIPHERY DEVELOPMENT
2,145,046
Received In/Deposited In
:
Bank
Label.BankAcNo
: PERY147101000291
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI BANK
Cheque No
:
0000
Cheque Date
:
04/04/2020
Amount (in Rs.)
:
2,145,046
Particulars
:
BEING ALLOTMENT RECEIVED IN THE YEAR 2019-20 NOT TAKEN TO CASH BOOK NOW TO RECONCILLED BANK AND CASH BOOK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:15:30 AM.
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