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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
06/01/2022
Voucher No
:
IAY/2021-22/R/25
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
620,149
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33808023448a
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
state bank of india
Cheque No
:
16580
Cheque Date
:
06/01/2022
Amount (in Rs.)
:
620,149
Particulars
:
RECEIVED VIDE FTO NO.OR2420#95060122ADMREAT#9516580 UNDER PMAY-G ADMN CONTINGENCY TOWARDS REMUNERATION OF STAFF HIRED UNDER RH SCHEME
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:46:07 PM.
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