Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
: 15/07/2020
Voucher No
: IECTRNCB/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
CONSUMER AWARENESS:1601 - Grants-in-aid
102 - Grants from State Governemt
77 - IEC TRAINING CAPACITY BUILDING
99,410
Received In/Deposited In :Bank
Label.BankAcNo
: 912010036562603
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 168
Cheque Date
: 03/06/2020
Amount (in Rs.) :
99,410
Particulars
: Fund receipt through online transfer from Director, OSSAAT,PR and DW Deptt. Odisha towards conduct of SHG VRP Training on Social Accountability and Social Audit in NRLMNRLM intensive areas
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:36:01 AM.