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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
:
Direct
Scheme/Own Resources :
Prime Minister Gramin Awaas Yojana
Voucher Date
:
18/03/2021
Voucher No
:
PMGAY/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Prime Minister Gramin Awaas Yojana:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
50,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 38010082389
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5247
Cheque Date
:
16/03/2021
Amount (in Rs.)
:
50,000
Particulars
:
THE AMOUNT IS BEING RECEIVED TOWARDS COMPLETION OF IAY HOUSE PR L. NO 5247 DT 16.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:17:50 AM.
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