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
: 26/03/2021
Voucher No
: IAY/2020-21/R/33
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
12,916
Received In/Deposited In :Bank
Label.BankAcNo
: 38359158355
Voucher Type : Direct Transfer
IssueBank Branch Name
: State Bank of India
Cheque No
: 5209
Cheque Date
: 26/03/2021
Amount (in Rs.) :
12,916
Particulars
: BEING THE AMOUNT RECEIVED UNDER PMAYG ADMIN CONTINGENCY VIDE FTO NO. OR2420-210321ADMFTO-5209 TOWARDS DEPOSIT OF GST DEDUCTED FROM SUPPLIER
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:14:57 AM.