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 : DISTRICT MINERAL FUND
Voucher Date
: 31/03/2021
Voucher No
: DMF/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
DISTRICT MINERAL FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
D7 - District Mineral Fund
8,000
Received In/Deposited In :Bank
Label.BankAcNo
: 50100333028703
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 31/03/2021
Amount (in Rs.) :
8,000
Particulars
: Received the amount from 8 nos. of bidders of Rs.1000 each towards Tender paper cost for supply of LED Bulbs and Ceiling Fans to AWCs. Amount credited on 29.12.2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:16:13 AM.