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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 :
Bhadrak
Type Of Transaction
:
Direct
Scheme/Own Resources :
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
:
31/03/2022
Voucher No
:
IECTRNCB/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
MO DAKHYATA:1601 - Grants-in-aid
102 - Grants from State Governemt
77 - IEC TRAINING CAPACITY BUILDING
1,291,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 912010034969880
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
01/10/2021
Amount (in Rs.)
:
1,291,000
Particulars
:
GRANT IN AID RECEIVED AS PER PASSBOOK ON DT 01.10.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:24:28 AM.
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