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 :
Khordha
Type Of Transaction
:
Direct
Scheme/Own Resources :
Prime Minister Gramin Awaas Yojana
Voucher Date
:
31/03/2023
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
683
Received In/Deposited In
:
Bank
Label.BankAcNo
: 38372602262
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
221800
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
683
Particulars
:
BEING THE AMOUNT RECEIVED THROUGH FTO TOWARDS TELEPHONE CHARGES BEARING NO. 221800 FOR APRIL AND MAY, 2022 DATED 25.06.2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:19:58 AM.
×