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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
DISASTER RISK MANAGEMENT
Voucher Date
:
03/01/2022
Voucher No
:
DRM/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
DISASTER RISK MANAGEMENT:1601 - Grants-in-aid
102 - Grants from State Governemt
93 - DISASTER RISK MANAGEMENT
2,359,690
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39311280033
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1
Cheque Date
:
03/01/2022
Amount (in Rs.)
:
2,359,690
Particulars
:
RELEASE OF FUNDS TOWARDS COVID-19 1ST PHASE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:02:15 AM.
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