Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Type Of Transaction : Direct
Scheme/Own
Resources : GOPABANDHU GRAMIN YOJANA
Voucher Date
: 17/02/2021
Voucher No
: GGY/2020-21/R/55
Account Head
Amount (in Rs.)
Expenditure Heads
Infrastructure Development:1601 - Grants-in-aid
102 - Grants from State Governemt
26 - GGY
985
Received In/Deposited In :Bank
Label.BankAcNo
: 11345307712
Voucher Type : Direct Transfer
IssueBank Branch Name
: sbi
Cheque No
: 1
Cheque Date
: 17/02/2021
Amount (in Rs.) :
985
Particulars
: RECEIVED FROM JYOTISHREE SUBUDHI JE ODAGAON BLOCK TOWARDS AUDIT RECOVERY VIDE AUDIT MEMO NO 08D DT 15-09-20 FOR BOOK ADJUSTMENT ONLY VIDE CR NO 1001-18-19
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:29:07 AM.