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 : IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
: 26/08/2020
Voucher No
: IECTRNCB/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
DISTRICT INNOVATION FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
77 - IEC TRAINING CAPACITY BUILDING
161,760
Received In/Deposited In :Bank
Label.BankAcNo
: 50100033017438
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1269
Cheque Date
: 14/08/2020
Amount (in Rs.) :
161,760
Particulars
: deposit of funds for sanction of the project Handloom Fabrics production on Natural Dyes by Deputy Director of Textiles, Sonepur through online transfer into this account towards their share
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:57:08 AM.