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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
AMA GAON AMA VIKASH
Voucher Date
:
09/01/2021
Voucher No
:
AGAV/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
AMA GAON AMA VIKASH:1601 - Grants-in-aid
102 - Grants from State Governemt
A9 - AMA GAON AMA VIKASH
60,625,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 1147BG33AGAV
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
treasury
Cheque No
:
0901
Cheque Date
:
09/01/2021
Amount (in Rs.)
:
60,625,000
Particulars
:
received grant in aid from the government.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:16:29 AM.
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