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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 :
SANSAD ADARSH GRAM YOJANA
Voucher Date
:
31/03/2023
Voucher No
:
SAGY/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Resource Envelope:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
50,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 48232666
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
AXIS BANK
Cheque No
:
1
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
50,000
Particulars
:
BEING THE AMOUNT RECEIVED FROM PR AND DW DEPTT, ODISHA TOWARDS GRANT UNDER SAGY.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:55:51 AM.
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