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 :
May
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
13/05/2021
Voucher No
:
IAY/2021-22/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
NORMAL:1601 - Grants-in-aid
101 - Grants from Central Government
A5 - IAY-NORMAL
329
Received In/Deposited In
:
Bank
Label.BankAcNo
: PMAYGFTOACCOUNT
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1
Cheque Date
:
13/05/2021
Amount (in Rs.)
:
329
Particulars
:
Release of Funds from Govt.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:13:07 PM.
×