eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
01/07/2021
Voucher No
:
IAY/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:0049 - Interest Receipts
800 - Other Receipts
RB - Receivable
9,470
Received In/Deposited In
:
Bank
Label.BankAcNo
: 37952960022
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STATE BANK OF INDIA
Cheque No
:
123
Cheque Date
:
01/07/2021
Amount (in Rs.)
:
9,470
Particulars
:
BEING THE AMOUNT REFUNDED BY BDO BANKI TOWARDS UNSPENT BALANCE OF PMAY A.C ON 18.5.2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:08:02 AM.
×