Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
: 01/02/2021
Voucher No
: IECTRNCB/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
PR DIVAS:1601 - Grants-in-aid
102 - Grants from State Governemt
77 - IEC TRAINING CAPACITY BUILDING
452,800
Received In/Deposited In :Bank
Label.BankAcNo
: 0740104000016047
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 2319
Cheque Date
: 01/02/2021
Amount (in Rs.) :
452,800
Particulars
: Receipt of funds towards payment of field level different training Programme at District under RGSA NEFT vide letter no-2319 dated-31.12.2020 of SIRD ,BBSR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:18:12 PM.