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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
:
Direct
Scheme/Own Resources :
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
:
01/06/2021
Voucher No
:
IECTRNCB/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
DISTRICT INNOVATION FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
D8 - DISTRICT INNOVATION FUND
70,680
Received In/Deposited In
:
Bank
Label.BankAcNo
: 04400110022979
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
70,680
Particulars
:
BEING AMOUNT RECEIVED FROM SIRD BBSR TOWARDS PRICBT FUND AS PER PASSBOOK ON DT-16.04.2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:40:03 PM.
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