Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 11/01/2021
Voucher No
: OWN/2020-21/R/39
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - Other - Receipts
130,000
Received In/Deposited In :Panchayat(in Hand)
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
130,000
Particulars
: RECEIVED RS.130000.00 FROM HRUSIKESH NATH SON OF FAKIR,VILL-KUJANGA TOWARDS DEPOSIT OF S.D. ALONG WITH ADVANCE RENT FOR 10 MONTHS FOR ALLOTTMENT OF PINDI AT KUJANGA HAT BAZAR VIDE M.R. NO.7761 DTD. 11.01.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:59:36 PM.