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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 :
Kandhamal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
01/06/2022
Voucher No
:
IAY/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
88 - Interest Received
440
Received In/Deposited In
:
Bank
Label.BankAcNo
: 517110210000023
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOI
Cheque No
:
54
Cheque Date
:
01/06/2022
Amount (in Rs.)
:
440
Particulars
:
RECEIVED FROM GOVT. THROUGH PFMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:02:36 PM.
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