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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
20/09/2021
Voucher No
:
IAY/2021-22/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:0049 - Interest Receipts
800 - Other Receipts
RB - Receivable
922
Received In/Deposited In
:
Bank
Label.BankAcNo
: 37952960022
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STATE BANK OF INDIA
Cheque No
:
123
Cheque Date
:
20/09/2021
Amount (in Rs.)
:
922
Particulars
:
BEING THE AMOUNT OF IT-TDS RECEIVED FROM GOVT. THROUGH DSC TOWARDS DEDUCTED HIRING CHARGES OF VEHICLE FOR JULY AND AUG-2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:16:39 PM.
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