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 :
Kalahandi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Prime Minister Gramin Awaas Yojana
Voucher Date
:
01/03/2023
Voucher No
:
PMGAY/2022-23/R/6
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
25,322
Received In/Deposited In
:
Bank
Label.BankAcNo
: 84040118895
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
25,322
Particulars
:
RECEIVED THROUGH PFMS TOWARDS DEPOSIT OF IT TDS OF JAGANNATH PRASAD NURSERY FOR PAYMENT OF REMUNERATION OF RH STAFF.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:33:09 AM.
×