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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
07/06/2022
Voucher No
:
IAY/2022-23/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
736
Received In/Deposited In
:
Bank
Label.BankAcNo
: 38359158355
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
state bank of india
Cheque No
:
21440
Cheque Date
:
07/06/2022
Amount (in Rs.)
:
736
Particulars
:
RECEIVED VIDE FTO NO. OR2420 070622 ADMREAT 21440 TOWARDS DEPOSIT OF GST DEDUCTED FROM BILL OF MS SILICON INFO CARE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:32:45 PM.
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