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 : MO KUDIA
Voucher Date
: 09/06/2021
Voucher No
: BPGY/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:1601 - Grants-in-aid
102 - Grants from State Governemt
53 - Mo Kudia
50,000
Received In/Deposited In :Bank
Label.BankAcNo
: 412234003002035
Voucher Type : Direct Transfer
IssueBank Branch Name
: OGB
Cheque No
: 1257
Cheque Date
: 09/06/2021
Amount (in Rs.) :
50,000
Particulars
: BEING THE FUNDS RECEIVED FROM GOVT. OF PR AND DW DEPTT, ODISHA,BBSR VIDE LETTER NO. 7688, DT.29.04.2021 TOWARDS COMPLETION OF OLD BPGY HOUSES.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:05:02 PM.