Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction : Direct
Scheme/Own
Resources : IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
: 23/09/2021
Voucher No
: IECTRNCB/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
DISTRICT INNOVATION FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
77 - IEC TRAINING CAPACITY BUILDING
1,291,000
Received In/Deposited In :Bank
Label.BankAcNo
: 20750110008089
Voucher Type : Direct Transfer
IssueBank Branch Name
: UCO Bank
Cheque No
: 1244
Cheque Date
: 23/09/2021
Amount (in Rs.) :
1,291,000
Particulars
: BEING THE FUNDS REFUNDED FROM PR #38 DW DEPTT.,VIDE LETTER NO.1481-SIRD AND PR DTD.15.09.21 TOWARDS PAYMENT OF FIELD LEVEL DIFFERENT TRAINING PROGRAMME AT DISTRICT UNDER RGSA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:15:22 AM.