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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 :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
:
Direct
Scheme/Own Resources :
DISASTER RISK MANAGEMENT
Voucher Date
:
31/03/2022
Voucher No
:
DRM/2021-22/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
DISASTER RISK MANAGEMENT:1601 - Grants-in-aid
102 - Grants from State Governemt
93 - DISASTER RISK MANAGEMENT
72,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 920010027313381
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
axis
Cheque No
:
3103
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
72,500
Particulars
:
GRANTS RECEIVED FROM COLLECTOR, JAJPUR TOWARDS MANAGEMENT OF COVID-19
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:01:53 PM.
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