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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 :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
:
Direct
Scheme/Own Resources :
SPECIAL PROBLEM - PLAN FUND
Voucher Date
:
01/03/2023
Voucher No
:
SPPF/2022-23/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
SPECIAL PROBLEM - PLAN FUND:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
OR - Other Recovery
5,318
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35429201588
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI Rairakhol
Cheque No
:
99999
Cheque Date
:
02/11/2022
Amount (in Rs.)
:
5,318
Particulars
:
FUND RECEIVED ON DTD.02.11.22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:06:15 AM.
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