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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 :
MO KUDIA
Voucher Date
:
20/07/2021
Voucher No
:
BPGY/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:1601 - Grants-in-aid
102 - Grants from State Governemt
53 - Mo Kudia
675,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 22020110077658
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UCO BANK
Cheque No
:
123
Cheque Date
:
20/07/2021
Amount (in Rs.)
:
675,000
Particulars
:
BEING THE AMOUNT RECEIVED AS GIA FOR BPGY HOUSES AND CREDITED IN BPGY AC ON 13.5.21.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:08:20 PM.
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