Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction : Direct
Scheme/Own
Resources : AWC BUILDING
Voucher Date
: 05/11/2021
Voucher No
: AWC/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:1601 - Grants-in-aid
102 - Grants from State Governemt
78 - AWCBUILDING
4,835,000
Received In/Deposited In :Bank
Label.BankAcNo
: 11459808356
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 1235
Cheque Date
: 05/11/2021
Amount (in Rs.) :
4,835,000
Particulars
: BEING THE FUNDS RECEIVED FROM PR AND DW DEPTT, ODISHA,BBSR VIDE LETTER NO. 15135-PR AND DW, DT.08.09.2021 TOWARDS COMPLETION OF INCOMPLETE AWC HOUSES.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:40:21 AM.