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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
30/03/2022
Voucher No
:
IAY/2021-22/R/50
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
25,910
Received In/Deposited In
:
Bank
Label.BankAcNo
: 38307371499
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
19115
Cheque Date
:
30/03/2022
Amount (in Rs.)
:
25,910
Particulars
:
Notional entry of fund received towards payment to Ms Poddar Agencies for filling of fuel in the vehicle bearing No-OD15A-9611
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:28:24 AM.
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