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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
:
Direct
Scheme/Own Resources :
STATE FINANCE COMMISSION
Voucher Date
:
09/11/2021
Voucher No
:
SFC/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
STATE FINANCE COMMISSION:1601 - Grants-in-aid
102 - Grants from State Governemt
52 - State Finance Commission
2,597,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11342651293
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
0911
Cheque Date
:
09/11/2021
Amount (in Rs.)
:
2,597,000
Particulars
:
AMOUNT RECEIVED FROM AC NO-50100422326169 AT HDFC, CKL TOWARDS CYCLONE SHELTER
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:42:20 PM.
×