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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/20
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
21,482
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.)
:
21,482
Particulars
:
BEING THE AMOUNT RECEIVED FROM GOVT. PR AND DW DEPTT. THROUGH FTO TOWARDS REMUNERATION OF SWEEPER FEB-21 TO APRIL-21.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:51:10 PM.
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