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/2
Account Head
Amount (in Rs.)
Expenditure Heads
PR DIVAS:1601 - Grants-in-aid
102 - Grants from State Governemt
77 - IEC TRAINING CAPACITY BUILDING
80,000
Received In/Deposited In :Bank
Label.BankAcNo
: 0740104000016047
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 2318
Cheque Date
: 31/12/2020
Amount (in Rs.) :
80,000
Particulars
: Receipt of funds towards Payment of field level difference training
program at District under RGSA e-NEFT vide No-2318 dated-31.12.2020. of SIRD ,PR BBSR.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:19:48 AM.