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/8
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:0049 - Interest Receipts
800 - Other Receipts
53 - Mo Kudia
52,000
Received In/Deposited In :Bank
Label.BankAcNo
: 33871105906
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 420
Cheque Date
: 13/01/2021
Amount (in Rs.) :
52,000
Particulars
: Received the amount towards Tender paper cost for engagement of vehicle for IEC activities invited vide Tender Call Notice No.-420, Dt.13.01.20 from 02 nos. of bidders i.e Rs.1000 per each and EMD of Rs.50000 from successful bidder Ms. Exotic Signage, Berhampur. Amount credited on 25.06.20..
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:23:36 PM.