Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 15/07/2021
Voucher No
: OWN/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
3,490
Received In/Deposited In :Bank
Label.BankAcNo
: 11297455913
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 1235
Cheque Date
: 15/07/2021
Amount (in Rs.) :
3,490
Particulars
: BEING THE AMOUNT RECEIVED FROM BPGY ADMIN. CONTIGENCY TOWARDS DEPOSITE OF GST OF HAWA TRADERS, KENDRAPARA FORM DRDA NODAL ACC AS THE OGB ACC IS NOT SHOWING IN GST PORTAL
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:25:15 AM.