Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction : Direct
Scheme/Own
Resources : Prime Minister Gramin Awaas Yojana
Voucher Date
: 01/03/2022
Voucher No
: PMGAY/2021-22/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
Prime Minister Gramin Awaas Yojana:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
101,350
Received In/Deposited In :Bank
Label.BankAcNo
: PFMS
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI Paralakhemundi
Cheque No
: 0
Cheque Date
: 01/03/2022
Amount (in Rs.) :
101,350
Particulars
: RECEIVED THROUGH PFMS FTO NO.18036, 18035 AND 18034 DTD.16.02.2022 FOR Rs.5801.00, Rs..59549.00 AND Rs.36000.00 RESPECTIVELY, NOW TAKEN INTO CASH BOOK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:14:21 AM.