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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
04/04/2022
Voucher No
:
IAY/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
465,206
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33808023448a
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
state bank of india
Cheque No
:
19413
Cheque Date
:
04/04/2022
Amount (in Rs.)
:
465,206
Particulars
:
RECEIVED VIDE FTO NO. OR2420#95040422ADMREAT#9519413 TOWARDS REMUNERATION DPMU AND BPMU STAFF UNDER RH SCHEME FOR MONTH OF MARCH, 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:49:20 PM.
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