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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 :
Sundargarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
AWC BUILDING
Voucher Date
:
10/08/2020
Voucher No
:
AWC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:1601 - Grants-in-aid
102 - Grants from State Governemt
78 - AWCBUILDING
800,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6203163564
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
indian
Cheque No
:
1891
Cheque Date
:
07/07/2020
Amount (in Rs.)
:
800,000
Particulars
:
amount received from pd drda sundargarh towards repair and addl renovation of awc building
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:56:16 PM.
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