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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
:
Direct
Scheme/Own Resources :
AMA GAON AMA VIKASH
Voucher Date
:
05/01/2023
Voucher No
:
AGAV/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
AMA GAON AMA VIKASH:1601 - Grants-in-aid
102 - Grants from State Governemt
A9 - AMA GAON AMA VIKASH
153,210
Received In/Deposited In
:
Bank
Label.BankAcNo
: 724002010006739
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UNION BANK OF INDIA JUJUMURA BRANCH
Cheque No
:
2
Cheque Date
:
05/01/2023
Amount (in Rs.)
:
153,210
Particulars
:
RECONCILED THE ERRONEOUS EXPENDITURE POINT OUT BY LFA AUDIT 2020-21 AND 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:37:45 AM.
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