Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Type Of Transaction : Direct
Scheme/Own
Resources : ST AND SC DEVELOPMENT GRANT
Voucher Date
: 07/10/2020
Voucher No
: SSDG/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
ST AND SC DEVELOPMENT GRANT:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SCSTDEVGRNT
850,000
Received In/Deposited In :Bank
Label.BankAcNo
: 80062200054807
Voucher Type : Direct Transfer
IssueBank Branch Name
: axis
Cheque No
: 1
Cheque Date
: 07/10/2020
Amount (in Rs.) :
850,000
Particulars
: THE AMOUNT HAS BEEN CREDITED TO PASS BOOK BUT NOT TAKEN TO CASH BOOK POINTED OUT BY AUDIT VIDE HIS MEMO PAGE 91 PARA 6 FY 2019-20 NOW IT IS TAKEN TO CASH BOOK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:38:35 PM.