Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 27/05/2020
Voucher No
: OWN/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grant- in- Aid
9,676,082
Received In/Deposited In :Bank
Label.BankAcNo
: 11382665800TT
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 527
Cheque Date
: 27/05/2020
Amount (in Rs.) :
9,676,082
Particulars
: BEING AMOUNT RECEIVED FROM SPECIAL LAND ACQUISITION OFFICER,NH-215 PROJECT,KEONJHAR TOWARDS PAYMENT OF COMPENSATION MONEY IN RESPECT OF LAND ACQUISITION FOR REMULI-RAJAMUNDA NH-215.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:25:42 AM.