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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 :
SHG TRAINING (DWCRA,MVSN)
Voucher Date
:
30/03/2023
Voucher No
:
SHGT/2022-23/R/21
Account Head
Amount (in Rs.)
Expenditure Heads
SHG TRAINING (DWCRA,MVSN):1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SHG
85,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6785440058DPRC
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
INDIAN
Cheque No
:
1
Cheque Date
:
30/03/2023
Amount (in Rs.)
:
85,000
Particulars
:
DPRC Training Hall Charges
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:41:54 PM.
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