Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : GOPABANDHU GRAMIN YOJANA
Voucher Date
: 30/06/2020
Voucher No
: GGY/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Infrastructure Development:1601 - Grants-in-aid
102 - Grants from State Governemt
26 - GGY
63,373
Received In/Deposited In :Bank
Label.BankAcNo
: 35275302384
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1305
Cheque Date
: 25/06/2020
Amount (in Rs.) :
63,373
Particulars
: fund receipt through online transfer from BDO, BIRMAHARAJPUR vide letter no. 1305 dated 25.06.2020 towards refund of unspent amount under GGY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:09:11 AM.