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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
:
01/10/2021
Voucher No
:
IECTRNCB/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
MO DAKHYATA:1601 - Grants-in-aid
102 - Grants from State Governemt
77 - IEC TRAINING CAPACITY BUILDING
33,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32413845954
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1482
Cheque Date
:
15/09/2021
Amount (in Rs.)
:
33,000
Particulars
:
RECEIVED FROM DIRECTOR, SIRD AND PR, GOVT. OF ODISHA VIDE LETTER NO.1482 DT.15.09.2021 UNDER CB PRI TRAINING
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:39:09 PM.
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