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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
:
31/03/2022
Voucher No
:
OWN/2021-22/R/65
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grant- in- Aid
311,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 556210210000100
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
boi
Cheque No
:
0102
Cheque Date
:
01/02/2022
Amount (in Rs.)
:
311,000
Particulars
:
returned back of funds due to non transfer of funds to bdo agalpur
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:32:25 PM.
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