Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction : Direct
Scheme/Own
Resources : MO KUDIA
Voucher Date
: 09/09/2020
Voucher No
: BPGY/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:1601 - Grants-in-aid
102 - Grants from State Governemt
53 - Mo Kudia
71,981
Received In/Deposited In :Bank
Label.BankAcNo
: 35195284636
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 12
Cheque Date
: 09/09/2020
Amount (in Rs.) :
71,981
Particulars
: BEING AMOUNT TRANSFER FROM BDO BISRA TOWARDS REFUND OF AVAILABLE BALANCE AMOUNT UNDER ADMINISTRATIVE CONTINGENCY OF BPGY AS PER LETTER NO. 2209 DRDA DT. 29-07-2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:45:33 PM.