Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : AWC BUILDING
Voucher Date
: 04/08/2020
Voucher No
: AWC/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:1601 - Grants-in-aid
102 - Grants from State Governemt
78 - AWCBUILDING
13,063,948
Received In/Deposited In :Bank
Label.BankAcNo
: 611502010016004
Voucher Type : Direct Transfer
IssueBank Branch Name
: Asix Bank chandra Sekharpur bhubaneswar
Cheque No
: 11792
Cheque Date
: 12/07/2020
Amount (in Rs.) :
13,063,948
Particulars
: fund receipt through online on dated 04.08.2020 as per letter no. 11792 dated 18.07.2020 of DDO-cum-Deputy Secretary to Govt. PR Deptt. Odisha Bhubaneswar.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:02:55 PM.