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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
02/01/2023
Voucher No
:
IAY/2022-23/R/134
Account Head
Amount (in Rs.)
Expenditure Heads
NORMAL:1601 - Grants-in-aid
102 - Grants from State Governemt
A5 - IAY-NORMAL
200
Received In/Deposited In
:
Bank
Label.BankAcNo
: SBI37940382757
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1
Cheque Date
:
02/01/2023
Amount (in Rs.)
:
200
Particulars
:
RELEASE OF FUNDS FROM GOVT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:36:18 PM.
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