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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Prime Minister Gramin Awaas Yojana
Voucher Date
:
17/08/2021
Voucher No
:
PMGAY/2021-22/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Prime Minister Gramin Awaas Yojana:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
500,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 046701001044
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI BANK
Cheque No
:
1237
Cheque Date
:
17/08/2021
Amount (in Rs.)
:
500,000
Particulars
:
BEING THE FUNDS RECEIVED FROM BDO, BIRIDI TOWARDS REFUND OF UNSPENT BALANCE UNDER PMAY-G ADMIN CONTIGENCY ACCOUNT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:04:54 AM.
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