Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction : Direct
Scheme/Own
Resources : DISASTER RISK MANAGEMENT
Voucher Date
: 12/02/2021
Voucher No
: DRM/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
DISASTER RISK MANAGEMENT:1601 - Grants-in-aid
102 - Grants from State Governemt
93 - DISASTER RISK MANAGEMENT
29,674,000
Received In/Deposited In :Bank
Label.BankAcNo
: 38026502262
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
29,674,000
Particulars
: BEING AMOUNT RECEIVED FROM ADDL SECY TO GOVT PR AND DW DEPTT TOWARDS RELEASE OF REPAIR AND RESTORATION OF AWC, PRY SCHOOL BUILDING AND GP PS ROADS.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:48:46 AM.