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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Prime Minister Gramin Awaas Yojana
Voucher Date
:
24/02/2021
Voucher No
:
PMGAY/2020-21/R/1
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
1,551,765
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6360110075470
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
15
Cheque Date
:
24/02/2021
Amount (in Rs.)
:
1,551,765
Particulars
:
Notional Receipt from Secretary Branch for FTO on dated-24-02.-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:54:58 AM.
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