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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
20/04/2021
Voucher No
:
IAY/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
555
Received In/Deposited In
:
Bank
Label.BankAcNo
: 38307371499
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5577
Cheque Date
:
12/04/2021
Amount (in Rs.)
:
555
Particulars
:
Notional entry for receipt vide FTO No.5577 dt.20.04.2021 towards payment of mobile recharge voucher of RH Call Centre
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:09:18 PM.
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