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/8
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
129,000
Received In/Deposited In :Bank
Label.BankAcNo
: 37964951560
Voucher Type : Direct Transfer
IssueBank Branch Name
: State bank of India Sonepur
Cheque No
: 5
Cheque Date
: 31/03/2021
Amount (in Rs.) :
129,000
Particulars
: fund receipt on transfer from 4th SFC bank through PFMS DSC payment towards remittance of IT and GST deducted from G On Energy control Bhubaneswar
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:54:49 PM.