Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction : Direct
Scheme/Own
Resources : MADHUBABU PENSION YOJANA
Voucher Date
: 11/02/2021
Voucher No
: MBPY/2020-21/R/42
Account Head
Amount (in Rs.)
Expenditure Heads
MADHUBABU PENSION YOJANA:1601 - Grants-in-aid
102 - Grants from State Governemt
M1 - MBPY
1,833,206
Received In/Deposited In :Bank
Label.BankAcNo
: 306001000812
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI SUNDARGARH
Cheque No
: 1203
Cheque Date
: 11/02/2021
Amount (in Rs.) :
1,833,206
Particulars
: AMOUNT BEING TAKEN INTO THE CASH BOOK AS PER PASS BOOK DT.- 12.03.2021---AS WE WERE UNABLE TO CLOSE THE DAY BOOK FOR 11.02.2021 DUE TO SHORTAGE OF AMOUNT IN BANK ACCOUNT , AND , AS WE WERE UNABLE TO PROCEED FURTHER THE AMOUNT BEING TAKEN TO CASH BOOK PRIOR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:33:37 PM.