Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : Prime Minister Gramin Awaas Yojana
Voucher Date
: 31/03/2021
Voucher No
: PMGAY/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Prime Minister Gramin Awaas Yojana:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
2,650,000
Received In/Deposited In :Bank
Label.BankAcNo
: 6360110075470
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 3
Cheque Date
: 31/03/2021
Amount (in Rs.) :
2,650,000
Particulars
: Issue of Bankers Cheque in favour of BM UCO Bank Jharsuguda towards deposit in Ac no-06360110075470 towards refund fund diverted earlier.on dated-31.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:59:38 PM.