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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU GRAM JYOTI YOJANA
Voucher Date
:
25/11/2021
Voucher No
:
BGJY/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU GRAM JYOTI YOJANA:1601 - Grants-in-aid
102 - Grants from State Governemt
B1 - BGJY
5,021,757
Received In/Deposited In
:
Bank
Label.BankAcNo
: 18540110001288
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UCO Bank
Cheque No
:
1236
Cheque Date
:
25/11/2021
Amount (in Rs.)
:
5,021,757
Particulars
:
BEING THE FUNDS RECEIVED FROM COLLECTOR-CUM-DISTRICT MAGISTRATE, JAGATSINGHPUR UNDER BGJY SCHEME FOR THE YEAR 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:05:19 PM.
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