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/9
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:0049 - Interest Receipts
800 - Other Receipts
53 - Mo Kudia
897,404
Received In/Deposited In :Bank
Label.BankAcNo
: 33871105906
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 3142
Cheque Date
: 13/08/2020
Amount (in Rs.) :
897,404
Particulars
: Received the amount from BDO, Khallikote vide L.No.3142, DT13.08.20 towards refund of unspent balance of incentive money and interest amount under BPGY Admin contingency. Amount credited on 26.08.20.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:36:01 PM.