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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 :
Khordha
Type Of Transaction
:
Direct
Scheme/Own Resources :
Prime Minister Gramin Awaas Yojana
Voucher Date
:
31/03/2023
Voucher No
:
PMGAY/2022-23/R/13
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
342
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.)
:
342
Particulars
:
BEING THE AMOUNT RECEIVED THROUGH FTO TOWARDS TELEPHONE CHARGES BEARING NO.221800 .
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:31:17 AM.
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