Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction : Direct
Scheme/Own
Resources : Prime Minister Gramin Awaas Yojana
Voucher Date
: 17/08/2021
Voucher No
: PMGAY/2021-22/R/15
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
5,974
Received In/Deposited In :Bank
Label.BankAcNo
: 046701001044
Voucher Type : Direct Transfer
IssueBank Branch Name
: ICICI BANK
Cheque No
: 1239
Cheque Date
: 17/08/2021
Amount (in Rs.) :
5,974
Particulars
: BEING THE FUNDS RECEIVED FROM BDO, JAGATSINGHPUR TOWARDS REFUND OF UNSPENT BALANCE UNDER PMAY-G ADMIN CONTIGENCY ACCOUNT- RS.798709 PLUS RS.5974 EQUAL TO RS.804683
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:54:07 AM.