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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/17
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
1,800
Received In/Deposited In
:
Bank
Label.BankAcNo
: 38372602262
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI KHORDHA
Cheque No
:
1
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
1,800
Particulars
:
BEING THE AMOUNT RECEIVED THROUGH FTO TOWARDS IT AND GST FOR HIRING OF VEHICLE FOR SEPTEMBER AND NOVEMBER 2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:59:56 PM.
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