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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
:
Direct
Scheme/Own Resources :
AWC BUILDING
Voucher Date
:
08/08/2021
Voucher No
:
AWC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:1601 - Grants-in-aid
102 - Grants from State Governemt
78 - AWCBUILDING
18,912,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 918010058897930
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
AXIS
Cheque No
:
123
Cheque Date
:
08/08/2021
Amount (in Rs.)
:
18,912,000
Particulars
:
BEING THE AMOUNT RECEIVED GIA UNDER AWC AND CREDITED IN SB AC OF AWC AT AXIS BANK ON 9.4.2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:29:52 PM.
×