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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/01/2022
Voucher No
:
OWN/2021-22/R/25
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
12 - Administrative Expenses
100,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11341821439
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
1812
Cheque Date
:
18/12/2021
Amount (in Rs.)
:
100,000
Particulars
:
received from jal shakti mission
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:43:15 AM.
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