Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
: 04/01/2021
Voucher No
: IECTRNCB/2020-21/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
CONSUMER AWARENESS:1601 - Grants-in-aid
102 - Grants from State Governemt
77 - IEC TRAINING CAPACITY BUILDING
80,000
Received In/Deposited In :Bank
Label.BankAcNo
: 912010036562603
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 2318
Cheque Date
: 31/12/2020
Amount (in Rs.) :
80,000
Particulars
: fund receipt from SIRD towards extension training centre ETC FOR PAYMENT OF FIELD LEVEL DIFFERENT TRAINING PROGRAMME AT dISTRICTS UNDER rgsa
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:00:28 AM.