Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction : Direct
Scheme/Own
Resources : ST AND SC DEVELOPMENT GRANT
Voucher Date
: 09/06/2020
Voucher No
: SSDG/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
ST AND SC DEVELOPMENT GRANT:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SCSTDEVGRNT
1,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 30951170987
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 993
Cheque Date
: 28/04/2020
Amount (in Rs.) :
1,000,000
Particulars
: Received the fund from DWO, Ganjam, Chatrapur vide L.No.993, Dt.28.04.2020 towards repair and maintenance of Govt. residential building staff quarter during 2019-20.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:05:00 PM.