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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/08/2021
Voucher No
:
OWN/2021-22/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
07 - Collection From Auction
30,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 07410100014929
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
PUNJAB AND SIND
Cheque No
:
585472
Cheque Date
:
28/07/2021
Amount (in Rs.)
:
30,000
Particulars
:
RECEIVED FROM SANJEEB KUMAR JENA TOWARDS 10 PERCENT OF UP SET PRICE FOR AUCTION OF DHAMASALA BHAWAN
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:23:22 PM.
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