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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
:
Direct
Scheme/Own Resources :
PERFORMANCE LINKED INCENTIVE FOR PANCHAYATS
Voucher Date
:
09/11/2021
Voucher No
:
PLIP/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
PERFORMANCE LINKED INCENTIVE FOR PANCHAYATS:1601 - Grants-in-aid
102 - Grants from State Governemt
P5 - Performance Linked Incentive for Panchayats
1,258,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30414922962
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI PHULBANI
Cheque No
:
1481
Cheque Date
:
09/11/2021
Amount (in Rs.)
:
1,258,000
Particulars
:
RECEIVED FROM SIRD , BBSR TOWARDS TRAINING PROGRAMME UNDER RGSA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:42:40 AM.
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