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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
24/12/2020
Voucher No
:
OWN/2020-21/R/152
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
67 - Other Receipts
3,970
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10799384027
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STATE BANK OF INDIA
Cheque No
:
0000
Cheque Date
:
24/12/2020
Amount (in Rs.)
:
3,970
Particulars
:
BEING FUND RECEIVED FROM DPO SNG FOR ELECTION WORK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:35:18 AM.
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