eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU GRAM JYOTI YOJANA
Voucher Date
:
11/01/2022
Voucher No
:
BGJY/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU GRAM JYOTI YOJANA:1601 - Grants-in-aid
102 - Grants from State Governemt
B1 - BGJY
145.25
Received In/Deposited In
:
Bank
Label.BankAcNo
: 18540110001288
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UCO Bank
Cheque No
:
1237
Cheque Date
:
11/01/2022
Amount (in Rs.)
:
145.25
Particulars
:
BEING THE BANK CHARGES DEDUCTED DURING THE YEAR 2020-21 REFUNDED BY BANK ON14.09.2021 NOW TAKEN INTO ACCOUNT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:59:45 AM.
×