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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Nirman Shramik Pucca Ghar Yojana
Voucher Date
:
15/12/2020
Voucher No
:
NSPGY/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
NIRMAN SHRAMIK PUCCA GHAR YOJANA:1601 - Grants-in-aid
102 - Grants from State Governemt
N7 - NIRMAN SHRAMIK PUCCA GHAR YOJANA
112,901
Received In/Deposited In
:
Bank
Label.BankAcNo
: 600202010008971
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
112,901
Particulars
:
RECEIVED AN AMOUNT OF RS 1,12,901 FROM BDO, KARLAMUNDA TOWARDS UNSPENT AMOUNT UNDER NSPGY ADMINISTRATIVE CONTIGENCY.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:13:37 AM.
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