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 : IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
: 25/03/2021
Voucher No
: IECTRNCB/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
MO DAKHYATA:1601 - Grants-in-aid
102 - Grants from State Governemt
77 - IEC TRAINING CAPACITY BUILDING
40,022
Received In/Deposited In :Bank
Label.BankAcNo
: 32413845954
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
40,022
Particulars
: CHEQUES ISSUED TO SARAPANCHES BUT NOT CREDITED BY BANK ON DIFFERENT DATE I.E. Rs.2800.00 ON 31.10.2019, Rs.3000.00 ON 11.03.2020 AND Rs.34222.00 ON 21.01.20 DURING FY 2019-20
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:04:21 AM.