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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU GAJAPATI YOJANA (BGY)
Voucher Date
:
01/12/2021
Voucher No
:
BGY/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU GAJAPATI YOJANA (BGY):1601 - Grants-in-aid
102 - Grants from State Governemt
B1 - BGY
56,595,000
Received In/Deposited In
:
Treasury
Label.PDAName
: GJP010
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI PARALAKHEMUNDI
Cheque No
:
0
Cheque Date
:
01/12/2021
Amount (in Rs.)
:
56,595,000
Particulars
:
RECEIVED TOWARDS GIA UNDER BKOGY FUND FOR THE YEAR 2021-22 VIDE G.O.NO.12111-PC DTD.21.10.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:50:49 AM.
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