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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
04/09/2021
Voucher No
:
IAY/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
88 - Interest Received
1,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 38107671445
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
04.09.
Cheque Date
:
04/09/2021
Amount (in Rs.)
:
1,500
Particulars
:
Received from Gopal Krishna Dash of Bolangir towards Tender.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:22:43 AM.
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