Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction : Direct
Scheme/Own
Resources : ST AND SC DEVELOPMENT GRANT
Voucher Date
: 03/11/2020
Voucher No
: SSDG/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
ST AND SC DEVELOPMENT GRANT:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SCSTDEVGRNT
829,000
Received In/Deposited In :Bank
Label.BankAcNo
: 30951170987
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 2649
Cheque Date
: 29/09/2020
Amount (in Rs.) :
829,000
Particulars
: Received the fund from DWO, Ganjam, Chatrapur vide L.No.2649, Dt.29.09.2020 towards drinking water supply and pipe connection in toilet electrification of school building, staff quarters..
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:20:11 AM.