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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
15/09/2022
Voucher No
:
OWN/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other-Receipt
2,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4911101001615
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
2,000
Particulars
:
BEING AMOUNT RECEIVED FROM LEAD DISTRICT MANAGER DEOGARH THORUGH NEFT TOWARDS CONDUCTING DCC MEETING ON 03.09.2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:20:12 AM.
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