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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
:
Direct
Scheme/Own Resources :
GOPABANDHU GRAMIN YOJANA
Voucher Date
:
25/08/2021
Voucher No
:
GGY/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Infrastructure Development:0049 - Interest Receipts
800 - Other Receipts
26 - GGY
621,070
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00470100008703
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANK OF BARODA
Cheque No
:
123
Cheque Date
:
25/08/2021
Amount (in Rs.)
:
621,070
Particulars
:
BEING THE AMOUNT REFUNDED BY BDO BADAMBA TOWARDS UNSPENT BALANCE OF GGY SCHEME VIDE LNO-2425 DT.24.08.21.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:39:18 PM.
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