eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
:
Direct
Scheme/Own Resources :
GOPABANDHU GRAMIN YOJANA
Voucher Date
:
22/03/2021
Voucher No
:
GGY/2020-21/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Infrastructure Development:1601 - Grants-in-aid
102 - Grants from State Governemt
26 - GGY
1,600,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35275302384
Voucher Type
:
Cheque
IssueBank Branch Name
:
Axix Bank Sonepur
Cheque No
:
092364
Cheque Date
:
15/03/2021
Amount (in Rs.)
:
1,600,000
Particulars
:
fund receipt through online from BDO Sonepur towards refund of unspent amount under GGY vide letter no. 668 dated 19.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:41:27 PM.
×