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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
05/10/2020
Voucher No
:
IAY/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
2,569
Received In/Deposited In
:
Bank
Label.BankAcNo
: 517110210000023
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
125
Cheque Date
:
05/10/2020
Amount (in Rs.)
:
2,569
Particulars
:
RECEIVED FROM STATE GOVT. THROUGH PFMS.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:51:12 AM.
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