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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/02/2023
Voucher No
:
OWN/2022-23/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Miscellaneous Other
1,370
Received In/Deposited In
:
Bank
Label.BankAcNo
: 011739039992
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANK
Cheque No
:
0011
Cheque Date
:
06/02/2023
Amount (in Rs.)
:
1,370
Particulars
:
RECEIVED FROM CC ROAD SCHEME TOWARDS EGB MONEY COLLECTED TILL DEC-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:44:04 PM.
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