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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
:
Direct
Scheme/Own Resources :
Prime Minister Gramin Awaas Yojana
Voucher Date
:
30/12/2022
Voucher No
:
PMGAY/2022-23/R/6
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
2,100
Received In/Deposited In
:
Bank
Label.BankAcNo
: PMAYG
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANK
Cheque No
:
26800
Cheque Date
:
30/12/2022
Amount (in Rs.)
:
2,100
Particulars
:
FUND RECEIVED AND CREDITED DIRECTLY IN BENEFICIARY ACCOUNT THROUGH FTO NO.26800 OF DTD.30-12-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:43:08 PM.
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