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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
PERIPHERY DEVELOPMENT~PPD
Voucher Date
:
22/06/2020
Voucher No
:
PPD/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
PERIPHERY DEVELOPMENT~PPD:1601 - Grants-in-aid
102 - Grants from State Governemt
96 - PERIPHERY DEVELOPMENT
960,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3576885677
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
65
Cheque Date
:
22/06/2020
Amount (in Rs.)
:
960,000
Particulars
:
amount received from programme manager sdpds sng towards const of kitchen paver block etc at kalyan mandap kinjirma
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:45:23 PM.
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