Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction : Direct
Scheme/Own
Resources : IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
: 24/09/2021
Voucher No
: IECTRNCB/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
SAMARTHYA MELA:1601 - Grants-in-aid
102 - Grants from State Governemt
77 - IEC TRAINING CAPACITY BUILDING
1,324,000
Received In/Deposited In :Bank
Label.BankAcNo
: 22020110009222
Voucher Type : Direct Transfer
IssueBank Branch Name
: UCO BANK
Cheque No
: 123
Cheque Date
: 24/09/2021
Amount (in Rs.) :
1,324,000
Particulars
: BEING THE AMOUNT RECEIVED THROUGH PFMS TOWARDS PAYMENT OF FIELD LEVEL DIFFERENT TRAINING PROGRAMME - BOTH VIRTUAL AND PHYSICAL UNDER RGSA.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:45:35 AM.