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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 :
Jharsuguda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Prime Minister Gramin Awaas Yojana
Voucher Date
:
09/07/2021
Voucher No
:
PMGAY/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Prime Minister Gramin Awaas Yojana:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
3,427
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6360110075470
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
255051
Cheque Date
:
06/06/2021
Amount (in Rs.)
:
3,427
Particulars
:
Deposit of TDS -BD No-255051 dated-06.06 2021 of Sri Bhesaja Patel ,Owner of the Vehicle Car
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:02:12 PM.
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