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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
01/02/2022
Voucher No
:
IAY/2021-22/R/29
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,856,300
Received In/Deposited In
:
Bank
Label.BankAcNo
: 37952960022
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STATE BANK OF INDIA
Cheque No
:
123
Cheque Date
:
01/02/2022
Amount (in Rs.)
:
1,856,300
Particulars
:
BEING THE AMOUNT RECEIVED AS GIA UNDER PMAY AC TOWARDS COMPLETION OF IAY HOUSES AND CREDITED IN PMAY AC SB AC ON 28.01.2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:45:36 AM.
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