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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
GOPABANDHU GRAMIN YOJANA
Voucher Date
:
04/03/2022
Voucher No
:
GGY/2021-22/R/29
Account Head
Amount (in Rs.)
Expenditure Heads
Infrastructure Development:1601 - Grants-in-aid
102 - Grants from State Governemt
26 - GGY
20,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 239810100008151
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UNION BANK
Cheque No
:
0
Cheque Date
:
04/03/2022
Amount (in Rs.)
:
20,000
Particulars
:
BEING AMOUNT RECEIVED TOWARDS SWEEP CREDIT DUE TO FLEXI ACCOUNT-CLOSURE PROCEEDS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:37:31 PM.
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