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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 :
ELECTION
Voucher Date
:
31/03/2022
Voucher No
:
ELECTION/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
ELECTION:1601 - Grants-in-aid
102 - Grants from State Governemt
94 - ELECTION
21,100
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100098451889
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
HDFC
Cheque No
:
1
Cheque Date
:
04/03/2022
Amount (in Rs.)
:
21,100
Particulars
:
GRANT RECEIVED IN BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:35:34 PM.
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