Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 29/12/2020
Voucher No
: OWN/2020-21/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
09 - Rent Rates and Taxes
4,000
Received In/Deposited In :Bank
Label.BankAcNo
: BOB26350100002082
Voucher Type : Cheque
IssueBank Branch Name
: SBI
Cheque No
: 439109
Cheque Date
: 22/12/2020
Amount (in Rs.) :
4,000
Particulars
: AMOUNT HAS RECEIVED FROM DIST EMPLOYMENT OFFICER ANGUL TOWARDS RESERVATION OF CONFERENCE HALL ON DT 13.01.2020 VIDE MR. NO 60 DT 22.12.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:22:09 AM.