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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
27/07/2021
Voucher No
:
IAY/2021-22/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
10,383
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33808023448a
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
State bank of india
Cheque No
:
8744
Cheque Date
:
27/07/2021
Amount (in Rs.)
:
10,383
Particulars
:
RECEIVED VIDE FTO NO. OR2420#95270721ADMFTO#958744 TOWARDS COST OF POL AND MOBIL FOR OFFICE VEHICLE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:45:02 PM.
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