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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/03/2023
Voucher No
:
OWN/2022-23/R/66
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
11,200
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1409010103119
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
1510
Cheque Date
:
15/10/2022
Amount (in Rs.)
:
11,200
Particulars
:
received from Mahashakti Foundation as on 15.10.22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:19:01 AM.
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