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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
:
Direct
Scheme/Own Resources :
DISASTER RISK MANAGEMENT
Voucher Date
:
26/04/2021
Voucher No
:
DRM/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
DISASTER RISK MANAGEMENT:1601 - Grants-in-aid
102 - Grants from State Governemt
93 - DISASTER RISK MANAGEMENT
618,475
Received In/Deposited In
:
Bank
Label.BankAcNo
: 203401000504
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
618,475
Particulars
:
RECEIVED GRANT THROUGH E-TRANSFER TO SB ACCOUNT NO.203401000504 AT ICICI BANK CHANDIKHOLE CREDITED TO ACCOUNT ON DT.26.04.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:58:16 PM.
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