eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/03/2022
Voucher No
:
OWN/2021-22/R/55
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
31,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1409010103119
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNBBalangir
Cheque No
:
0503
Cheque Date
:
05/03/2022
Amount (in Rs.)
:
31,000
Particulars
:
NEFT return from the payment towards panchayatiraj diwas celeberation fund release.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:32:12 AM.
×