Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction : Direct
Scheme/Own
Resources : MO KUDIA
Voucher Date
: 06/01/2022
Voucher No
: BPGY/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:1601 - Grants-in-aid
102 - Grants from State Governemt
53 - Mo Kudia
1,075,000
Received In/Deposited In :Bank
Label.BankAcNo
: 412234003002035
Voucher Type : Direct Transfer
IssueBank Branch Name
: ICICI BANK
Cheque No
: 1255
Cheque Date
: 06/01/2022
Amount (in Rs.) :
1,075,000
Particulars
: BEING THE FUNDS RECEIVED FROM GOVT. OF ODISHA PR AND DW DEPTT, BBSR VIDE LETTER NO. 63-PR AND DW, DT.01.01.2022 TOWARDS RELEASE OF FUNDS FOR HOUSE REPAIR ASSISTANCE TO RH BENEFICIARIES.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:52:19 AM.