Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : ST AND SC DEVELOPMENT GRANT
Voucher Date
: 15/09/2020
Voucher No
: SSDG/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
ST AND SC DEVELOPMENT GRANT:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SCSTDEVGRNT
2,030,000
Received In/Deposited In :Bank
Label.BankAcNo
: 11404555147
Voucher Type : Cheque
IssueBank Branch Name
: state bank of india sonepur
Cheque No
: 073902
Cheque Date
: 07/09/2020
Amount (in Rs.) :
2,030,000
Particulars
: fund receipt through online transfer vide letter no. 946 and 948 dated 07.09.2020 of District Welfare Officer, Subarnapur towards execution of development workselectrification of ST SC Development Schools and hostel of Subarnapur as communicated vide this agency memo no. 4342 dated 14.09.2020 by Electrical Consultant of this agency.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:45:13 PM.