Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction : Direct
Scheme/Own
Resources : MO KUDIA
Voucher Date
: 31/03/2021
Voucher No
: BPGY/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:0049 - Interest Receipts
800 - Other Receipts
53 - Mo Kudia
115,000
Received In/Deposited In :Bank
Label.BankAcNo
: 33871105906
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 2402
Cheque Date
: 31/03/2021
Amount (in Rs.) :
115,000
Particulars
: Received the amount towards Tender paper cost for procurement of pictorial Tiles printed with RH logo invited vide Tender Call Notice No.-2402, Dt.26.02.20 from 11 nos. of bidders i.e Rs.5000 per each and EMD of Rs.60000 from successful bidder Ms. Hawa Traders, Kendrapara. Amount credited on 02.06.20, 03.06.20, 12.06.20..
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:03:41 AM.