eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
:
17/09/2021
Voucher No
:
IECTRNCB/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
MO DAKHYATA:1601 - Grants-in-aid
102 - Grants from State Governemt
77 - IEC TRAINING CAPACITY BUILDING
1,329,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3192262997
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Central Bank Malkangiri
Cheque No
:
2
Cheque Date
:
17/09/2021
Amount (in Rs.)
:
1,329,000
Particulars
:
Received of funds under RGPSA scheme towards Different training programme vide R.O No-1481 and 1482-date-15.09.2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:42:49 AM.
×