eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
:
Direct
Scheme/Own Resources :
4TH STATE FINANCE SCHEME
Voucher Date
:
31/03/2023
Voucher No
:
4THSFC/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
4S - 4THSFC
208,736
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30769503983
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
208,736
Particulars
:
BEING THE AMOUNT RECEIVED FROM 3 NOS. OF GPs TOWARDS STREET LIGHT FUNDS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:53:51 PM.
×