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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 :
FLOOD DAMAGE RESTORATION
Voucher Date
:
31/03/2022
Voucher No
:
FDR/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
FLOOD DAMAGE RESTORATION:1601 - Grants-in-aid
102 - Grants from State Governemt
47 - FLOOD DAMAGE RESTORATION
27,888,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 22020110079805
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UCO BANK
Cheque No
:
123
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
27,888,000
Particulars
:
BEING THE AMOUNT RECEIVED UNDER GIA AND CREDITED IN SB AC FOF FDR.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:07:23 PM.
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