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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 :
Bargarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/03/2023
Voucher No
:
OWN/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
4,190,320
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11042673385
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5
Cheque Date
:
19/08/2022
Amount (in Rs.)
:
4,190,320
Particulars
:
RECEIVED FROM GOVT. TOWARDS TOPUP MONEY FOR MIGRATION PRONE BLOCKS AS THIS VOCUHER WAS NOT TAKEN ON 19.08.2022 SO NOW TAKEN
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:08:51 AM.
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