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 :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
MO KUDIA
Voucher Date
:
05/01/2022
Voucher No
:
BPGY/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:1601 - Grants-in-aid
102 - Grants from State Governemt
53 - Mo Kudia
1,660,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30997096476
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
63
Cheque Date
:
01/01/2022
Amount (in Rs.)
:
1,660,000
Particulars
:
RECEIVED FROM PR AND DW DEPTT. VIDE LETTER NO.63 DT.01.01.2022 UNDER BPGY ADMIN CONTINGENCY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:27:58 PM.
×