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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Prime Minister Gramin Awaas Yojana
Voucher Date
:
06/07/2020
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
7,451,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 37964951560
Voucher Type
:
Cheque
IssueBank Branch Name
:
state bank of india sonepur
Cheque No
:
644730
Cheque Date
:
06/07/2020
Amount (in Rs.)
:
7,451,000
Particulars
:
Fund receipt from DRDA ADMINISTRTION account towards recoupment of fund
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:53:13 AM.
×