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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 :
Kendujhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
GOPABANDHU GRAMIN YOJANA
Voucher Date
:
25/11/2021
Voucher No
:
GGY/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Infrastructure Development:1601 - Grants-in-aid
102 - Grants from State Governemt
26 - GGY
55
Received In/Deposited In
:
Bank
Label.BankAcNo
: 540010210000072
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3849
Cheque Date
:
10/11/2021
Amount (in Rs.)
:
55
Particulars
:
BEING AMOUNT RECEIVED FROM BDO, CHAMPUA TOWARDS REFUND OF UNSPENT BALANCE UNDER GGY UPTO FY 2018-19.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:46:42 PM.
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