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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 :
MO KUDIA
Voucher Date
:
30/03/2022
Voucher No
:
BPGY/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:1601 - Grants-in-aid
102 - Grants from State Governemt
53 - Mo Kudia
785,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 053710100038082
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
63
Cheque Date
:
30/03/2022
Amount (in Rs.)
:
785,000
Particulars
:
Repair Grant received vide S.O. No.PR-RH-IAY-0026-2014-63 dt.01.01.2022 towards House Repair Assistance to RH benefociaries
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:33:10 AM.
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