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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
:
Direct
Scheme/Own Resources :
ELECTION
Voucher Date
:
01/03/2022
Voucher No
:
ELECTION/2021-22/R/82
Account Head
Amount (in Rs.)
Expenditure Heads
ELECTION:1601 - Grants-in-aid
102 - Grants from State Governemt
94 - ELECTION
100
Received In/Deposited In
:
Panchayat(in Hand)
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
100
Particulars
:
AMOUNT RECEIVED TOWARDS COST OF NOMINATION FEE ON DTD 19-01-2022 VIDE MR NO 10-476 FROM SNIGDHARANI SWAIN WO- BISWAJIT ROUT OF SUNGUDA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:48:25 PM.
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