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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 :
Own Resource
Voucher Date
:
02/01/2023
Voucher No
:
OWN/2022-23/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grant- in- Aid
6,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: SBISRUJAN36315910473
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1
Cheque Date
:
02/01/2023
Amount (in Rs.)
:
6,000
Particulars
:
Hire Charges of SRUJAN Hall by Dy Director Agriculture, Nayagarh
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:00:36 PM.
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