Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction : Direct
Scheme/Own
Resources : MO KUDIA
Voucher Date
: 22/07/2020
Voucher No
: BPGY/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
53 - Mo Kudia
250,000
Received In/Deposited In :Bank
Label.BankAcNo
: 84022141395
Voucher Type : Direct Transfer
IssueBank Branch Name
: UGB Koraput
Cheque No
: 1
Cheque Date
: 22/07/2020
Amount (in Rs.) :
250,000
Particulars
: The amount received from BDO Koraput towards refund of unspent amount under the Scheme BPGY Admn Contigency in UGB ,Koraput Account No. 84022141395.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:11:02 PM.