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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
4TH STATE FINANCE SCHEME
Voucher Date
:
07/09/2021
Voucher No
:
4THSFC/2021-22/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
4S - 4THSFC
52,780
Received In/Deposited In
:
Bank
Label.BankAcNo
: 34342283758
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5
Cheque Date
:
07/09/2021
Amount (in Rs.)
:
52,780
Particulars
:
Received from PEO,Kgumma towards street light installation.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:56:44 PM.
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