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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
07/11/2022
Voucher No
:
OWN/2022-23/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
193,074
Received In/Deposited In
:
Bank
Label.BankAcNo
: 724002010007883
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
014717
Cheque Date
:
01/04/2022
Amount (in Rs.)
:
193,074
Particulars
:
GRANT IN AID RECEIVED RS. 1,93,074.00 ON 19-01-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:03:17 AM.
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