eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
:
Direct
Scheme/Own Resources :
Prime Minister Gramin Awaas Yojana
Voucher Date
:
22/03/2023
Voucher No
:
PMGAY/2022-23/R/111
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
2,973
Received In/Deposited In
:
Bank
Label.BankAcNo
: PFMS
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PFMS
Cheque No
:
00
Cheque Date
:
22/03/2023
Amount (in Rs.)
:
2,973
Particulars
:
Received TOWARDS PAYMENT OF BSNL BROAD BAND AND LANDLINE BILL FOR THE MONTH OF DEC, 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:59:38 PM.
×