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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
:
Direct
Scheme/Own Resources :
GOPABANDHU GRAMIN YOJANA
Voucher Date
:
09/06/2021
Voucher No
:
GGY/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Infrastructure Development:1601 - Grants-in-aid
102 - Grants from State Governemt
26 - GGY
1,600
Received In/Deposited In
:
Panchayat(in Hand)
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,600
Particulars
:
RECEIVED FROM SURYANARAYAN BEHERA TOWARDS AUDIT RECOVERY AGAINST CR NO.57.16-17 UNDER GGY SCHEME VIDE THIS OFFICE MR NO.6333
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:35:48 PM.
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