Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction : Direct
Scheme/Own
Resources : Prime Minister Gramin Awaas Yojana
Voucher Date
: 09/06/2021
Voucher No
: PMGAY/2021-22/R/5
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
15,000
Received In/Deposited In :Bank
Label.BankAcNo
: 046701001044
Voucher Type : Direct Transfer
IssueBank Branch Name
: ICICI BANK
Cheque No
: 1235
Cheque Date
: 09/06/2021
Amount (in Rs.) :
15,000
Particulars
: BEING THE FUNDS RECEIVED FROM GOVT. OF PR AND DW DEPTT, ODISHA,BBSR VIDE LETTER NO. 7466, DT.26.04.2021 TOWARDS COMPLETION OF OLD IAY HOUSES.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:25:48 PM.