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 : Swachh Bharat Mission
Voucher Date
: 20/03/2021
Voucher No
: TSC/2020-21/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
460,836
Received In/Deposited In :Bank
Label.BankAcNo
: 37620926034
Voucher Type : Direct Transfer
IssueBank Branch Name
: State Bank of India
Cheque No
: 123
Cheque Date
: 16/03/2021
Amount (in Rs.) :
460,836
Particulars
: BEING THE AMOUNT RECEIVED THROUGH PFMS ON 16.03.2021 TOWARDS CONSTRUCTION OF SWM INFRASTRUCTURE IN DIFFERNT GPs OF JAJPUR DISTRICT UNDER NARSS SCHEME
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:08:01 AM.