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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
4TH STATE FINANCE SCHEME
Voucher Date
:
31/12/2021
Voucher No
:
4THSFC/2021-22/R/21
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
4S - 4THSFC
52,780
Received In/Deposited In
:
Bank
Label.BankAcNo
: 34342283758
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
25
Cheque Date
:
31/12/2021
Amount (in Rs.)
:
52,780
Particulars
:
Received from BDO,Khairput towards street Lighting
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:46:51 PM.
×