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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 :
Kandhamal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
20/03/2023
Voucher No
:
IAY/2022-23/R/28
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
2,178
Received In/Deposited In
:
Bank
Label.BankAcNo
: 517110210000023
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
578
Cheque Date
:
20/03/2023
Amount (in Rs.)
:
2,178
Particulars
:
RECEIVED THROUGH PFMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:35:47 PM.
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