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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 :
ENTERTAINMENT TAX
Voucher Date
:
02/03/2023
Voucher No
:
ET/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
ENTERTAINMENT TAX:1601 - Grants-in-aid
102 - Grants from State Governemt
39 - ENTERTAIN TAX
40,120
Received In/Deposited In
:
Bank
Label.BankAcNo
: BAN502200014724008
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANDHAN
Cheque No
:
1
Cheque Date
:
02/03/2023
Amount (in Rs.)
:
40,120
Particulars
:
Received Funds from OSSAAT Govt.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:56:58 PM.
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