Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction : Direct
Scheme/Own
Resources : Prime Minister Gramin Awaas Yojana
Voucher Date
: 20/04/2021
Voucher No
: PMGAY/2021-22/R/1
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
2,035
Received In/Deposited In :Bank
Label.BankAcNo
: 046701001044
Voucher Type : Direct Transfer
IssueBank Branch Name
: ICICI BANK
Cheque No
: 1234
Cheque Date
: 20/04/2021
Amount (in Rs.) :
2,035
Particulars
: BEING THE AMOUNT RECEIVED THROUGH FTO TOWARDS IT DEDUCTED FROM THE HIRE CHARGES BILL OF HIRED VEHICLE USED BY THE COLLECTOR FOR THE MONTH OF JAN-2020 & FEB-2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:50:43 AM.