Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction : Direct
Scheme/Own
Resources : Prime Minister Gramin Awaas Yojana
Voucher Date
: 02/12/2020
Voucher No
: PMGAY/2020-21/R/11
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
25,000
Received In/Deposited In :Bank
Label.BankAcNo
: 84040118895
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
25,000
Particulars
: FUND RECEIVED FROM DRDA ADMIN SB ACCOUNT TOWARDS RECOVERY OF OUTSTANDING ADVANCE FROM SRI BIMBADHAR SAHU, APD LH FOR THE MONTH OF NOV 2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:24:16 AM.