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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 :
SHG TRAINING (DWCRA,MVSN)
Voucher Date
:
02/01/2023
Voucher No
:
SHGT/2022-23/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
SHG TRAINING (DWCRA,MVSN):1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SHG
54,224
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6785440058DPRC
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
INDIAN
Cheque No
:
1
Cheque Date
:
20/10/2022
Amount (in Rs.)
:
54,224
Particulars
:
RECEIVED FROM CPSMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:45:21 PM.
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