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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 :
Dhenkanal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
18/03/2021
Voucher No
:
IAY/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
NORMAL:1601 - Grants-in-aid
101 - Grants from Central Government
A5 - IAY-NORMAL
2,565,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 38297914672
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
2,565,000
Particulars
:
BEING AMOUNT RECEIVED TOWARDS RELEASE OF FINAL BILL UPTO 2015-16 HOUSES.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:21:27 AM.
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