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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
:
Direct
Scheme/Own Resources :
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
:
03/06/2021
Voucher No
:
CDPTF/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR:1601 - Grants-in-aid
102 - Grants from State Governemt
C7 - CDPTF
4,458
Received In/Deposited In
:
Bank
Label.BankAcNo
: 917010054797204
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
4,458
Particulars
:
RECEIVED FROM SIPRA SAHOO, JE TOWARDS AUDIT RECOVERY OF LFA 2019-20 PARA-3 FOR EXCESS PAYMENT AGAINST CRNO.57.. 206-17 VIDE MRNO.6331
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:03:55 PM.
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