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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
17/09/2022
Voucher No
:
IAY/2022-23/R/94
Account Head
Amount (in Rs.)
Expenditure Heads
NORMAL:1601 - Grants-in-aid
102 - Grants from State Governemt
A5 - IAY-NORMAL
2,142
Received In/Deposited In
:
Bank
Label.BankAcNo
: SBI37940382757
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1
Cheque Date
:
02/09/2022
Amount (in Rs.)
:
2,142
Particulars
:
Release of funds FOR DEPOSIT OF IT TDS THROUGH PFMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:02:30 PM.
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