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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/02/2021
Voucher No
:
OWN/2020-21/R/159
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
67 - Other Receipts
2,500
Received In/Deposited In
:
Panchayat(in Hand)
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
2,500
Particulars
:
BEING CASH RECIVED VIDE MR NO-643 DATED. 21.09.20 FROM DALMIA CEMENT BHARAT LTD FOR MEETING HALL RENT.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:37:25 PM.
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