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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 :
Cuttack
Type Of Transaction
:
Direct
Scheme/Own Resources :
GOPABANDHU GRAMIN YOJANA
Voucher Date
:
31/03/2022
Voucher No
:
GGY/2021-22/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Infrastructure Development:0049 - Interest Receipts
800 - Other Receipts
26 - GGY
350,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00470100008703
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STATE BANK OF INDIA
Cheque No
:
123
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
350,000
Particulars
:
BEING THE AMOUNT RECEIVED FROM BDO KANTAPADA TOWARDS UNSPENT BALANCE AND CREDITED IN GGY SB AC.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:28:36 AM.
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