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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 :
Sundargarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/03/2021
Voucher No
:
OWN/2020-21/R/186
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
67 - Other Receipts
3,185
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50313159929
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TREASURY
Cheque No
:
20144
Cheque Date
:
25/03/2021
Amount (in Rs.)
:
3,185
Particulars
:
received from mla lad cash book for centrally exp
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:43:03 PM.
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