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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Type Of Transaction
:
Direct
Scheme/Own Resources :
GOPABANDHU GRAMIN YOJANA
Voucher Date
:
28/03/2022
Voucher No
:
GGY/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Infrastructure Development:1601 - Grants-in-aid
102 - Grants from State Governemt
26 - GGY
200,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: UCO04620110086490
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UCO
Cheque No
:
9
Cheque Date
:
28/02/2022
Amount (in Rs.)
:
200,000
Particulars
:
RECEIVED FROM BHOGARAI BLOCK.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:10:48 AM.
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