eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
UNDP GRANT
Voucher Date
:
02/03/2023
Voucher No
:
UNDPG/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
UNDP GRANT:1601 - Grants-in-aid
102 - Grants from State Governemt
U1 - UNDP
2,400,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: SBI41207947112
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1
Cheque Date
:
02/03/2023
Amount (in Rs.)
:
2,400,000
Particulars
:
RECEIVED FUNDS FROM RTGS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:10:24 AM.
×