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
: 16/03/2021
Voucher No
: OWN/2020-21/R/119
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grant- in- Aid
776,000
Received In/Deposited In :Bank
Label.BankAcNo
: 305301000205
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 846433
Cheque Date
: 16/03/2021
Amount (in Rs.) :
776,000
Particulars
: RECEIVED RS.776000.00 FROM PRINCIPAL KUJANGA COLLEGE TOWARDS REPAIR AND RENOVATION OF KUJANG COLLEGE BUILDING VIDE L.NO.248 DTD. 10.03.2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:40:32 PM.