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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 :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
21/03/2021
Voucher No
:
IAY/2020-21/R/25
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
12,366
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33808023448a
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
State Bank of India
Cheque No
:
5049
Cheque Date
:
21/03/2021
Amount (in Rs.)
:
12,366
Particulars
:
BEING THE AMOUNT RECEIVED UNDER PMAYG ADMIN CONTINGENCY VIDE FTO NO. OR2420-210321ADMFTO-5049 TOWARDS COST OF ELECTRONIC ITEMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:58:02 AM.
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