Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction : Direct
Scheme/Own
Resources : Indira Awas Yojana
Voucher Date
: 17/03/2021
Voucher No
: IAY/2020-21/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
57,000
Received In/Deposited In :Bank
Label.BankAcNo
: 33808023448a
Voucher Type : Direct Transfer
IssueBank Branch Name
: State Bank of India
Cheque No
: 4918
Cheque Date
: 17/03/2021
Amount (in Rs.) :
57,000
Particulars
: BEING THE AMOUNT RECEIVED UNDER PMAYG ADM CONTINGENCY VIDE FTO NO.OR2420-170321ADMFTO-4918 TOWARDS HIRE CHARGES OF VEHICLE ENGAGED UNDER RH SCHEME
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:59:06 AM.