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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
:
Direct
Scheme/Own Resources :
AMA GAON AMA VIKASH
Voucher Date
:
30/11/2021
Voucher No
:
AGAV/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
AMA GAON AMA VIKASH:1601 - Grants-in-aid
102 - Grants from State Governemt
A9 - AMA GAON AMA VIKASH
14,116
Received In/Deposited In
:
Bank
Label.BankAcNo
: 011011849326
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
14,116
Particulars
:
FUNDS RECEIVED TOWARDS DEDUCTION AMOUNT WHICH HAS BEEN DEDUCTED VIDE E-CH NO. 10907 DTD. 25.06.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:00:17 PM.
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