Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction : Direct
Scheme/Own
Resources : Indira Awas Yojana
Voucher Date
: 02/09/2020
Voucher No
: IAY/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:0049 - Interest Receipts
101 - Interest on Bank Deposit
88 - Interest Received
59,636
Received In/Deposited In :Bank
Label.BankAcNo
: 38359158355
Voucher Type : Direct Transfer
IssueBank Branch Name
: STATE BANK OF INDIA
Cheque No
: 153
Cheque Date
: 02/09/2020
Amount (in Rs.) :
59,636
Particulars
: BEING THE AMOUNT RECEIVED THROUGH ADM FTO NO.OR2420-020920ADMFTO-153 UNDER PMAYG ADM CONTINGENCY TOWARDS DEPOSIT OF GST DEDUCTED FROM SUPPLIER NAMELY MS DURGA MADHAB FABRICATION, BHUBANESWAR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:31:20 AM.