Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction : Direct
Scheme/Own
Resources : AWC BUILDING
Voucher Date
: 05/03/2021
Voucher No
: AWC/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:1601 - Grants-in-aid
102 - Grants from State Governemt
78 - AWCBUILDING
4,939,000
Received In/Deposited In :Bank
Label.BankAcNo
: 04400110025048
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
4,939,000
Particulars
: BEING AMOUNT RECEIVED FROM FA CUM SPL SECY TOWARDS RELEASE OF AWC FUND AS PER PASS BOOK ON DT-05.03.2021. BEING AMOUNT RECEIVED TOWARDS INTEREST ACCURED AS PER PASS BOOK ON DT-25.03.21.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:10:24 PM.