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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
:
Direct
Scheme/Own Resources :
MADHUBABU PENSION YOJANA
Voucher Date
:
10/08/2020
Voucher No
:
MBPY/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
MADHUBABU PENSION YOJANA:1601 - Grants-in-aid
102 - Grants from State Governemt
M1 - MBPY
82,600
Received In/Deposited In
:
Bank
Label.BankAcNo
: 306001000812
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI SUNDARGARH
Cheque No
:
083975
Cheque Date
:
05/08/2020
Amount (in Rs.)
:
82,600
Particulars
:
AMOUNT BEING TAKEN INTO THE CASH BOOK AAS PER PASS BOOK DT.- 05.08.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:38:19 PM.
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