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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 :
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
:
22/11/2021
Voucher No
:
IECTRNCB/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
DISTRICT INNOVATION FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
77 - IEC TRAINING CAPACITY BUILDING
1,314,255
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20750110008089
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UCO Bank
Cheque No
:
1237
Cheque Date
:
22/11/2021
Amount (in Rs.)
:
1,314,255
Particulars
:
AS PER RECOINCILATION OF PASSBBOK AND CASHBOOK OF CASHBOOK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:01:56 PM.
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