Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction : Direct
Scheme/Own
Resources : Indira Awas Yojana
Voucher Date
: 08/10/2020
Voucher No
: IAY/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
77,445
Received In/Deposited In :Bank
Label.BankAcNo
: 33808023448a
Voucher Type : Direct Transfer
IssueBank Branch Name
: State Bank of India
Cheque No
: 530531
Cheque Date
: 08/10/2020
Amount (in Rs.) :
77,445
Particulars
: BEING THE AMOUNT RECEIVED VIDE FTO NO.OR2420-081020ADMFTO-530 AND 531 OF Rs.38000 AND Rs.39445 TOWARDS HIRING AND POL COST FOR AUG TO SEPT, 2020 OF VEHICLE HIRED UNDER RH SCHEME
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:36:58 PM.