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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 :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
:
Direct
Scheme/Own Resources :
PERIPHERY DEVELOPMENT~PPD
Voucher Date
:
02/03/2022
Voucher No
:
PPD/2021-22/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
PERIPHERY DEVELOPMENT~PPD:1601 - Grants-in-aid
102 - Grants from State Governemt
96 - PERIPHERY DEVELOPMENT
1,800,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 84052382380
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
HDFC
Cheque No
:
1
Cheque Date
:
01/02/2022
Amount (in Rs.)
:
1,800,000
Particulars
:
Received from Principal OAV, Bapanpalli towards HST under 5T Programme grant 2nd instilment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:14:25 PM.
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