Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction : Direct
Scheme/Own
Resources : MO KUDIA
Voucher Date
: 05/08/2020
Voucher No
: BPGY/2020-21/R/24
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
53 - Mo Kudia
2,041,758
Received In/Deposited In :Bank
Label.BankAcNo
: 258101000113
Voucher Type : Direct Transfer
IssueBank Branch Name
: ICICI Koraput
Cheque No
: 1
Cheque Date
: 05/08/2020
Amount (in Rs.) :
2,041,758
Particulars
: The amount received from BDO Laxmipur towards refund of unspent amount under the Scheme BPGY Mining Admn Contigency0 in ICICI Bank,Koraput Account No.258101000113.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:55:42 PM.