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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
MO KUDIA
Voucher Date
:
01/07/2022
Voucher No
:
BPGY/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:1601 - Grants-in-aid
102 - Grants from State Governemt
53 - Mo Kudia
2,472
Received In/Deposited In
:
Bank
Label.BankAcNo
: 37051716770
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI ADB SADHEIPALI SNG
Cheque No
:
1
Cheque Date
:
01/07/2022
Amount (in Rs.)
:
2,472
Particulars
:
BEING AMOUNT RECEIPT TOWARDS INTEREST ON DT. 25-06-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:46:52 PM.
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