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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Prime Minister Gramin Awaas Yojana
Voucher Date
:
03/09/2020
Voucher No
:
PMGAY/2020-21/R/7
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
25,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 84040118895
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
25,000
Particulars
:
FUND RECEIVED FROM DRDA ADMIN SB ACCOUNT TOWARDS ADJUSTMENT OF OUTSTANDING ADVANCE OF B.SAHU, APD LH FOR THE MONTH OF AUGUST 2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:51:59 AM.
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