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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
:
Direct
Scheme/Own Resources :
Prime Minister Gramin Awaas Yojana
Voucher Date
:
06/08/2022
Voucher No
:
PMGAY/2022-23/R/48
Account Head
Amount (in Rs.)
Expenditure Heads
Prime Minister Gramin Awaas Yojana:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
11,150
Received In/Deposited In
:
Bank
Label.BankAcNo
: PFMS
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PFMS
Cheque No
:
23327
Cheque Date
:
06/08/2022
Amount (in Rs.)
:
11,150
Particulars
:
received towards MOBILE ALLOWANCE FOR COLLECTOR, PD,DRDA, APD(RH), APD(F) AND DPC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:13:00 PM.
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