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 :
April
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
4TH STATE FINANCE SCHEME
Voucher Date
:
01/04/2021
Voucher No
:
4THSFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
4S - 4THSFC
1,287,090
Received In/Deposited In
:
Bank
Label.BankAcNo
: 030743831211
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANK
Cheque No
:
0
Cheque Date
:
01/04/2021
Amount (in Rs.)
:
1,287,090
Particulars
:
BEING AMOUNT RECEIVED FROM GOVT ON DTD 18.02.2020 TOWARDS INSTALLATION OF STREET LIGHT FOR THE YEAR 2018-19.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:26:54 PM.
×