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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
:
15/11/2021
Voucher No
:
SDPF/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
SPECIAL DEVELOPMENT PROGRAMME FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
77 - SPECIAL DEVELOPMENT PROGRAMME FUND
500,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32942466665
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
1511
Cheque Date
:
15/12/2021
Amount (in Rs.)
:
500,000
Particulars
:
received from ee, rwd, titilagarh towards non execution of project under sdp.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:50:13 PM.
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