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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
:
Direct
Scheme/Own Resources :
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
:
01/06/2021
Voucher No
:
CDPTF/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR:1601 - Grants-in-aid
102 - Grants from State Governemt
C5 - CONCRETE DRYING PLATFORM FOR THRESHING FLOOR
13,908,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 559010210000061
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
13,908,000
Particulars
:
BEING AMOUNT RECEIVED TOWARDS RELEASE OF CDPTF FUND AS PER PASBOOK ON DT-30.03.21.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:18:04 AM.
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