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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 :
Nayagarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
23/03/2023
Voucher No
:
IAY/2022-23/R/194
Account Head
Amount (in Rs.)
Expenditure Heads
NORMAL:1601 - Grants-in-aid
102 - Grants from State Governemt
A5 - IAY-NORMAL
14,674
Received In/Deposited In
:
Bank
Label.BankAcNo
: SBI37940382757
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1
Cheque Date
:
23/03/2023
Amount (in Rs.)
:
14,674
Particulars
:
RECEIVED FROM PMAY PFMS TOWARDS DEPOSIT 2 GST TDS AND IT TDS OF DPMU STAFF AND IT TDS OF CHARGES OF VEHICLE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:08:04 AM.
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