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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
:
Direct
Scheme/Own Resources :
AWC BUILDING
Voucher Date
:
29/03/2022
Voucher No
:
AWC/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:1601 - Grants-in-aid
102 - Grants from State Governemt
78 - AWCBUILDING
224,659
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100271060120
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
224,659
Particulars
:
RECEIVED AN AMOUNT OF RS 2,24,659- ONLY FROM PR AND DW DEPTT, GOVT OF ODISHA.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:26:46 AM.
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