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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
26/01/2023
Voucher No
:
IAY/2022-23/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
NORMAL:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants
11,236
Received In/Deposited In
:
Bank
Label.BankAcNo
: 38297914672
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
11,236
Particulars
:
BEIING AMOUNT RECEIVED TOWARDS PAYMENT OF GST AND IT FOR REMUNERATION OF DPMU AND BPMU STAFF FOR DEC 2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:33:34 AM.
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