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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
:
Direct
Scheme/Own Resources :
AWC BUILDING
Voucher Date
:
15/03/2023
Voucher No
:
AWC/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:1601 - Grants-in-aid
102 - Grants from State Governemt
78 - AWCBUILDING
400,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 046801002661
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
26109
Cheque Date
:
31/12/2022
Amount (in Rs.)
:
400,000
Particulars
:
Received towards release of funds for completion of Incomplete AWC building under Sate Sector Scheme during the year 2022-23 3rd phase
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:58:18 AM.
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