Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction : Direct
Scheme/Own
Resources : MO KUDIA
Voucher Date
: 31/07/2020
Voucher No
: BPGY/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:1601 - Grants-in-aid
102 - Grants from State Governemt
53 - Mo Kudia
385,758
Received In/Deposited In :Bank
Label.BankAcNo
: 35195284636
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 2
Cheque Date
: 31/07/2020
Amount (in Rs.) :
385,758
Particulars
: BEING AMOUNT TRANSFERED FROM BDO KUARMUNDA VIDE HIS LETTER NO-2252 DT. 30-07-2020 TOWARDS REFUND AVAILABLE AMOUNT UNDER ADMINISTRATIVE CONTINGENCY OF BPGY.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:39:29 PM.