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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
AWC BUILDING
Voucher Date
:
30/09/2021
Voucher No
:
AWC/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:1601 - Grants-in-aid
102 - Grants from State Governemt
78 - AWCBUILDING
7,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39153171326MSB
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
1609
Cheque Date
:
16/09/2021
Amount (in Rs.)
:
7,000,000
Particulars
:
received grants from government on 16.09.21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:13:39 PM.
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