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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
14/12/2020
Voucher No
:
OWN/2020-21/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - Other-Receipt
36,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 12144078952
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
SBI ADB
Cheque No
:
178114
Cheque Date
:
01/12/2020
Amount (in Rs.)
:
36,000
Particulars
:
AMOUNT RECEIVED FROM BIDDERS TOWARDS COST OF TENDER PAPER.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:16:16 PM.
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