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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
:
Direct
Scheme/Own Resources :
ELECTION
Voucher Date
:
10/03/2021
Voucher No
:
ELECTION/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
ELECTION:1601 - Grants-in-aid
102 - Grants from State Governemt
94 - ELECTION
23,250
Received In/Deposited In
:
Bank
Label.BankAcNo
: 36301709973
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI SUNDARGARH
Cheque No
:
0302
Cheque Date
:
03/02/2021
Amount (in Rs.)
:
23,250
Particulars
:
AMOUNT BEING TAEN INTO THE CASH BOO AS PER PASS BOO DT.- 03.02.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:48:07 PM.
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