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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 :
PERIPHERY DEVELOPMENT~PPD
Voucher Date
:
15/03/2023
Voucher No
:
PPD/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
PERIPHERY DEVELOPMENT~PPD:1601 - Grants-in-aid
102 - Grants from State Governemt
96 - PERIPHERY DEVELOPMENT
16,185,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: AXIS922010023018105
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
AXIS
Cheque No
:
1
Cheque Date
:
15/03/2023
Amount (in Rs.)
:
16,185,000
Particulars
:
Received Funds from DEO, Nayagarh.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:42:12 PM.
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