Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 04/03/2021
Voucher No
: OWN/2020-21/R/106
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
4,500
Received In/Deposited In :Panchayat(in Hand)
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
4,500
Particulars
: RECEIVED RS.4500.00 FROM TANUSHREE DAS,PEO ZILLANASI G.P TOWARDS REFUND OF UNDISBURSED IMMEDIATE FINANCIAL ASSISTANCE DURING FLOOD-2020 VIDE M.R. NO.7789 DTD. 04.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:29:50 PM.