Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction : Direct
Scheme/Own
Resources : IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
: 04/01/2021
Voucher No
: IECTRNCB/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
MO DAKHYATA:1601 - Grants-in-aid
102 - Grants from State Governemt
77 - IEC TRAINING CAPACITY BUILDING
1,854,800
Received In/Deposited In :Bank
Label.BankAcNo
: 3189058873
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 02
Cheque Date
: 04/01/2021
Amount (in Rs.) :
1,854,800
Particulars
: THE ABOVE AMOUNT HAS BEEN RECEIVED FROM SIRD AND PR AND DW DEPTT,BBSR TOWARDS PAYMENT OF FIELD LEVEL DIFFERENT TRAINING PROGRAMME UNDER RGSA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:35:24 AM.