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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 :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
:
Direct
Scheme/Own Resources :
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
:
02/03/2022
Voucher No
:
IECTRNCB/2021-22/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
BLOCK KALA SANSKRUTI SANGHA:1601 - Grants-in-aid
102 - Grants from State Governemt
77 - IEC TRAINING CAPACITY BUILDING
50,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0337101123670
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CANARA
Cheque No
:
000000
Cheque Date
:
02/03/2022
Amount (in Rs.)
:
50,000
Particulars
:
RECEIVED FUNDS ON 31.03.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:58:09 AM.
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