Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 10/03/2022
Voucher No
: OWN/2021-22/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
09 - Rent Rates and Taxes
4,000
Received In/Deposited In :Panchayat(in Hand)
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
4,000
Particulars
: AMOUNT IS BEING RECEIVED FROM CDM PHO-CUM-DIST MISSION DIRECTOR ANGUL TOWARDS RESERVATION OF ZP CONFERENCE HALL ON DT 10.03.2022 VIDE MR NO. 105 DT 10.03.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:45:27 PM.