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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Prime Minister Gramin Awaas Yojana
Voucher Date
:
06/02/2023
Voucher No
:
PMGAY/2022-23/R/25
Account Head
Amount (in Rs.)
Expenditure Heads
Prime Minister Gramin Awaas Yojana:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
200
Received In/Deposited In
:
Bank
Label.BankAcNo
: 37955366535
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI ADB SADHEIPALI SNG
Cheque No
:
15
Cheque Date
:
06/02/2023
Amount (in Rs.)
:
200
Particulars
:
BEING AMOUNT RECEIVED THROUGH FTO IN AWAASOFT TOWARDS FEPOSIT OF TDS OF VEHICLE NO- OD-16G-0577 FOR DECEMBER 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:53:19 AM.
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