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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
FLOOD DAMAGE RESTORATION
Voucher Date
:
10/08/2021
Voucher No
:
FDR/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
FLOOD DAMAGE RESTORATION:1601 - Grants-in-aid
102 - Grants from State Governemt
47 - FLOOD DAMAGE RESTORATION
400,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 38552783831
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1235
Cheque Date
:
10/08/2021
Amount (in Rs.)
:
400,000
Particulars
:
BEING THE FUNDS REFUNDED BY BDO, ERASAMA TOWARDS EXCESS RELEASE UNDER BULBUL..
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:26:40 AM.
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