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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
10/11/2020
Voucher No
:
IAY/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
NORMAL:1601 - Grants-in-aid
103 - Grants from other Institutions
A5 - IAY-NORMAL
6,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 38297914672
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3751
Cheque Date
:
10/11/2020
Amount (in Rs.)
:
6,000,000
Particulars
:
BEING AMOUNT RECEIVED FROM DRDA ADMN ACCOUNT-9352 TOWARDS RECUIPMENT OF LOAN AMOUNT.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:25:54 PM.
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