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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 :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/03/2022
Voucher No
:
OWN/2021-22/R/45
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
4,540
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0403104000239721
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IDBI
Cheque No
:
1
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
4,540
Particulars
:
RECEIVED GRANT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:03:00 AM.
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