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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 :
Malkangiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
MO KUDIA
Voucher Date
:
31/03/2022
Voucher No
:
BPGY/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:1601 - Grants-in-aid
102 - Grants from State Governemt
53 - Mo Kudia
630,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 84022171329
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UGB Malkangiri
Cheque No
:
4
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
630,000
Particulars
:
Received of funds under BPGY contigency to Govt vide Letter No-63-01.01.2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:52:34 PM.
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