Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 18/05/2020
Voucher No
: OWN/2020-21/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - Other - Receipts
13,500
Received In/Deposited In :Panchayat(in Hand)
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
13,500
Particulars
: RECIVED RS.13500.00 FROM BHIMASEN MURMU,PEO ,KOTHI G.P. TOWARDS REFUND OF UNDISBURSED FINANCIAL ASSISTANCE TO BOC WORKERS VIDE M.R. NO.7738 DTD. 18.05.2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:25:28 PM.