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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
:
01/12/2021
Voucher No
:
CDPTF/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR:1601 - Grants-in-aid
102 - Grants from State Governemt
C5 - CONCRETE DRYING PLATFORM FOR THRESHING FLOOR
4,430,389
Received In/Deposited In
:
Bank
Label.BankAcNo
: 052501001781
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3639
Cheque Date
:
01/12/2021
Amount (in Rs.)
:
4,430,389
Particulars
:
received from bdo titilagarh towards the refund of unspent fund under cdptf.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:09:46 PM.
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