Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : Prime Minister Gramin Awaas Yojana
Voucher Date
: 31/03/2021
Voucher No
: PMGAY/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Prime Minister Gramin Awaas Yojana:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
15,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 37964951560
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1773
Cheque Date
: 31/03/2021
Amount (in Rs.) :
15,000,000
Particulars
: fund receipt from DRDA Administration account towards recoupment of funds diverted earlier towards payment of salary and other contingency amount etc. vide letter of advice no. 1773 dated 31.03.2021 to CM SBI sonepur in file no. 01 of 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:44:58 PM.