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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 :
Bargarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
AWC BUILDING
Voucher Date
:
22/03/2022
Voucher No
:
AWC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:1601 - Grants-in-aid
102 - Grants from State Governemt
78 - AWCBUILDING
3,592,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 918016111647317
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2
Cheque Date
:
17/09/2021
Amount (in Rs.)
:
3,592,000
Particulars
:
BEING GIA RECEIVED AS THIS VOUCHER NOT TKAEN ON 17.09.2021 SO NOW TAKEN
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:39:03 PM.
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