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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Prime Minister Gramin Awaas Yojana
Voucher Date
:
18/06/2021
Voucher No
:
PMGAY/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Prime Minister Gramin Awaas Yojana:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
1,304,056
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6360110075470
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1731
Cheque Date
:
08/06/2021
Amount (in Rs.)
:
1,304,056
Particulars
:
Refund of un-utilized available funds under IAYPMAY G Scheme through NEFT vide letter no-08-06-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:11:19 AM.
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