Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 16/03/2022
Voucher No
: OWN/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
21 - Motor Vehicle or Hiring Charges
65,490
Received In/Deposited In :Bank
Label.BankAcNo
: 11297455913
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 1255
Cheque Date
: 16/03/2022
Amount (in Rs.) :
65,490
Particulars
: BEING THE AMOUNT RECEIVED FROM PMAY-G ADMIN CONTIGENCY A#47C TOWARDS RECOUPMENT OF TEMPORARY DIVERSION OF FUNDS FOR PAYMENT OF HIRE CHARGES OF NALINIKANTA SINGH VEHICLE BEARING NO. OD 05BA 7277 FOR THE MONTH OF OCT-2021 #38 NOV-2021 THROUGH e-TRANSFER OF FUNDS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:15:34 AM.