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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
:
Direct
Scheme/Own Resources :
MO KUDIA
Voucher Date
:
06/01/2022
Voucher No
:
BPGY/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:1601 - Grants-in-aid
102 - Grants from State Governemt
53 - Mo Kudia
2,010,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 22020110077658
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UCO BANK
Cheque No
:
123
Cheque Date
:
06/01/2022
Amount (in Rs.)
:
2,010,000
Particulars
:
BEING THE AMOUNT RECEIVED FROM GOVT PR AND DW DEPTT VIDE S.NO-64 DT.1.1.2022 AND CREDITED IN BPGY AC SB AC .
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:01:29 PM.
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